Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/25

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

View
Region 6508 Zone 8 Southwest
Product Filter:  Promo Code: 

Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 2,556 23,647 359,041 -335,394 6.5% 3,952 32,650 -9,003 72.4% 377,593 255,851 2,481,869 2,297,871 183,997 108.0% 273,096 2,364,304 117,565 104.9% 4,907,536 4,677,711 53.0
HVACR Channel 356 12,605 221,053 -208,448 5.7% 567 23,316 -10,711 54.0% 151,010 25,688 943,671 947,692 -4,021 99.5% 23,283 811,009 132,662 116.3% 1,666,522 2,150,155 43.8
MRO Channel 6 135 2,476 -2,341 5.4% 0 0 135 .0% 2,362 913 14,384 19,583 -5,199 73.4% 1,462 19,672 -5,288 73.1% 37,509 35,604 40.3
OEM Channel 0 0 8,780 -8,780 .0% 90 2,327 -2,327 .0% 8,801 3,643 65,861 49,535 16,326 132.9% 2,932 52,364 13,497 125.7% 95,089 90,714 72.6
Totals 2,918 36,387 591,350 -554,963 6.1% 4,609 58,293 -21,906 62.4% 539,766 286,095 3,505,785 3,314,681 191,104 105.7% 300,773 3,247,349 258,436 107.9% 6,706,656 6,954,184 50.4%