Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/10/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Region 6512 Zone 12 South Centra
Product Filter:  Promo Code: 

Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Channel MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
Electrical Dist 3,780 43,859 363,673 -319,814 12.0% 5,583 40,390 3,469 108.5% 321,945 267,128 2,126,244 2,053,441 72,802 103.5% 347,497 1,929,925 196,319 110.1% 4,064,198 4,319,119 49.2
HVACR Channel 465 16,331 183,433 -167,102 8.9% 743 22,278 -5,947 73.3% 167,312 24,412 889,822 981,930 -92,108 90.6% 24,772 860,545 29,277 103.4% 1,735,632 2,020,920 44.0
MRO Channel 1 7 89 -82 7.8% 0 0 7 .0% 82 113 843 1,162 -319 72.4% 116 1,065 -222 79.1% 2,577 1,930 43.6
OEM Channel 98 1,422 39,026 -37,604 3.6% 480 3,544 -2,122 40.1% 37,742 8,813 85,205 96,042 -10,837 88.7% 12,247 96,015 -10,810 88.7% 219,683 226,603 37.6
Totals 4,344 61,619 586,221 -524,602 10.5% 6,806 66,212 -4,593 93.0% 527,081 300,466 3,102,114 3,132,575 -30,461 99.0% 384,632 2,887,550 214,564 107.4% 6,022,090 6,568,572 47.2%