Intermatic Partner Portal

Intermatic Partner Portal

Daily Business Status

Log Out

Daily Sales Reporting - Company 10 as of 07/23/25

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

	View
	Region	6142 Intermatic Store

Product Filter:

Promo Code:

	Month of July 13 of 20										YTD Day 140 of 249
	65% of Fiscal Period Complete										56% 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	425	12,206	30,828	-18,622	39.5%	1,042	16,741	-4,535	72.9%	21,062	4,905	189,210	214,735	-25,525	88.1%	7,679	174,041	15,169	108.7%	383,854		431,475	43.8
Totals	425	12,206	30,828	-18,622	39.5%	1,042	16,741	-4,535	72.9%	21,062	4,905	189,210	214,735	-25,525	88.1%	7,679	174,041	15,169	108.7%	383,854		431,475	43.8%