Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/25

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

View
Region 6200 POS Purchases
Product Filter:  Promo Code: 

Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 17,913 176,244 11,579 164,665 1522.1% 26,190 190,995 -14,751 92.2% 535,585 419,130 3,921,727 44,054 3,877,672 8901.9% 562,942 3,949,804 -28,077 99.2% 7,573,588 70,158 5,589.8
HVACR Channel 8,114 260,775 313,026 -52,251 83.3% 8,779 203,677 57,098 128.0% 548,083 127,197 3,631,485 881,413 2,750,071 412.0% 131,482 3,341,464 290,021 108.6% 5,662,064 1,869,903 194.2
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 10,874 1,232 29,860 0 29,860 .0% 2,110 47,751 -17,891 62.5% 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 26,027 437,019 324,605 112,414 134.6% 34,969 394,672 42,347 110.7% 1,094,542 547,559 7,583,072 925,467 6,657,605 819.3% 696,536 7,339,047 244,025 103.3% 13,310,521 1,940,061 390.8%