Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/25

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

View
Region 6504 Zone 4 Mid Central
Product Filter:  Promo Code: 

Month of July 8 of 20 YTD Day 135 of 249
40% 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 25,047 270,958 521,789 -250,831 51.9% 13,767 139,028 131,930 194.8% 458,670 309,514 3,305,175 3,238,603 66,571 102.0% 363,887 2,978,341 326,834 110.9% 6,099,766 6,736,942 49.0
HVACR Channel 1,480 84,752 140,662 -55,910 60.2% 484 18,308 66,444 462.9% 130,181 14,065 623,130 589,713 33,416 105.6% 13,945 543,000 80,130 114.7% 1,089,334 1,227,071 50.7
MRO Channel 31 613 644 -31 95.1% 7 253 360 242.2% 626 980 15,360 14,457 902 106.2% 634 13,936 1,424 110.2% 25,369 30,413 50.5
OEM Channel 103 4,797 46,446 -41,649 10.3% 869 10,773 -5,976 44.5% 51,565 10,970 157,856 100,279 57,576 157.4% 7,479 101,452 56,404 155.5% 252,097 219,822 71.8
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 556 0 .0
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 6 574 0 574 .0% 6 550 24 104.3% 1,130 0 .0
Totals 26,661 361,120 709,541 -348,421 50.8% 15,127 168,362 192,758 214.4% 641,042 335,535 4,102,095 3,943,052 159,043 104.0% 385,951 3,637,279 464,816 112.7% 7,468,252 8,214,248 49.9%