Intermatic Partner Portal

Intermatic Partner Portal

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	6142 Intermatic Store

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	196	5,530	30,828	-25,298	17.9%	731	8,113	-2,583	68.1%	21,062	4,676	182,535	203,945	-21,410	89.5%	7,368	165,414	17,121	110.3%	383,854		431,475	42.3
Totals	196	5,530	30,828	-25,298	17.9%	731	8,113	-2,583	68.1%	21,062	4,676	182,535	203,945	-21,410	89.5%	7,368	165,414	17,121	110.3%	383,854		431,475	42.3%