Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/05/25

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

View
Region 6200 POS Purchases
Product Filter:  Promo Code: 

Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 4,695 70,758 2,752 68,006 2571.1% 5,248 54,836 15,922 129.0% 555,116 474,800 4,415,916 51,855 4,364,060 8515.8% 602,796 4,349,231 66,685 101.5% 7,573,588 70,158 6,294.2
HVACR Channel 429 16,962 166,770 -149,808 10.1% 1,230 31,239 -14,277 54.2% 364,074 138,504 3,979,054 1,101,557 2,877,497 361.2% 147,059 3,717,109 261,945 107.0% 5,662,064 1,869,903 212.7
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 1,232 29,860 0 29,860 .0% 2,430 58,625 -28,765 50.9% 74,841 0 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 28 -28 .0% 28 0 .0
Totals 5,124 87,720 169,522 -81,802 51.7% 6,478 86,075 1,645 101.9% 919,190 614,536 8,424,830 1,153,412 7,271,418 730.4% 752,287 8,124,993 299,837 103.6% 13,310,521 1,940,061 434.2%