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 6512 Zone 12 South Centra
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 22,929 166,871 363,673 -196,802 45.8% 7,199 65,573 101,298 254.4% 321,945 286,277 2,249,257 2,107,992 141,264 106.7% 349,113 1,955,108 294,149 115.0% 4,064,198 4,319,119 52.0
HVACR Channel 2,128 71,813 183,433 -111,620 39.1% 988 29,449 42,364 243.8% 167,312 26,075 945,303 1,009,445 -64,142 93.6% 25,017 867,715 77,588 108.9% 1,735,632 2,020,920 46.7
MRO Channel 1 7 89 -82 7.8% 10 82 -75 8.5% 82 113 843 1,176 -333 71.6% 126 1,148 -305 73.4% 2,577 1,930 43.6
OEM Channel 101 1,460 39,026 -37,566 3.7% 660 6,145 -4,685 23.7% 37,742 8,816 85,243 101,896 -16,653 83.6% 12,427 98,616 -13,373 86.4% 219,683 226,603 37.6
Totals 25,159 240,151 586,221 -346,070 40.9% 8,857 101,249 138,902 237.1% 527,081 321,281 3,280,646 3,220,509 60,137 101.8% 386,683 2,922,587 358,059 112.2% 6,022,090 6,568,572 49.9%