Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/14/25

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

View
Region 6511 Zone 11 Florida
Product Filter:  Promo Code: 

Month of July 6 of 20 YTD Day 133 of 249
30% 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 7,239 95,723 395,433 -299,710 24.2% 6,703 71,031 24,692 134.7% 374,046 331,490 3,247,028 3,383,194 -136,166 95.9% 425,749 3,301,987 -54,959 98.3% 6,145,894 6,306,838 51.4
HVACR Channel 2,158 57,129 165,328 -108,199 34.5% 528 14,152 42,977 403.6% 127,011 28,410 801,689 786,649 15,039 101.9% 23,617 627,319 174,370 127.7% 1,292,835 1,438,986 55.7
MRO Channel 19 236 331 -95 71.2% 3 19 217 1242.1% 331 1,924 11,673 4,299 7,373 271.5% 841 4,632 7,041 252.0% 13,187 14,051 83.0
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 101 8,129 10,192 -2,063 79.7% 330 10,386 -2,257 78.2% 15,752 13,598 59.7
Totals 9,416 153,088 561,092 -408,004 27.2% 7,234 85,202 67,886 179.6% 501,388 361,925 4,068,519 4,184,334 -115,815 97.2% 450,537 3,944,324 124,195 103.1% 7,467,668 7,773,473 52.3%