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 6302 International
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 5,184 6,064 4,079 1,985 148.6% 0 0 6,064 .0% 409 42,434 71,345 78,783 -7,438 90.5% 48,931 40,651 30,694 175.5% 78,940 155,411 45.9
OEM Channel 0 0 20,620 -20,620 .0% 300 1,462 -1,462 .0% 11,244 91,980 428,085 262,590 165,495 163.0% 92,245 232,635 195,450 184.0% 465,459 410,750 104.2
Pool and SPA 324 8,570 0 8,570 .0% 0 0 8,570 .0% 0 540 13,786 0 13,786 .0% 210 5,335 8,451 258.4% 17,173 0 .0
Totals 5,508 14,634 24,699 -10,065 59.2% 300 1,462 13,172 1,000.9% 11,653 134,954 513,216 341,373 171,843 150.3% 141,386 278,621 234,595 184.1% 561,572 566,161 90.6%