Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/24/25

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

View
Region 6506 Zone 6 Mid-Atlantic
Product Filter:  Promo Code: 

Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 26,601 211,740 235,829 -24,089 89.7% 25,140 170,840 40,900 123.9% 199,315 208,874 1,793,776 1,561,940 231,835 114.8% 209,369 1,450,975 342,801 123.6% 2,650,269 2,860,032 62.7
HVACR Channel 4,070 138,780 135,942 2,838 102.0% 3,556 100,148 38,632 138.5% 117,239 28,208 836,892 735,729 101,162 113.7% 25,261 696,544 140,348 120.1% 1,291,058 1,384,294 60.4
MRO Channel 63 2,704 1,617 1,087 167.2% 145 1,209 1,495 223.6% 1,540 772 15,441 17,268 -1,827 89.4% 1,155 18,027 -2,586 85.6% 31,981 32,679 47.2
OEM Channel 1,780 4,845 103 4,742 4703.8% 50 54 4,791 8972.2% 81 16,938 62,633 33,738 28,894 185.6% 12,101 35,120 27,513 178.3% 71,002 59,016 106.1
Totals 32,514 358,069 373,491 -15,422 95.8% 28,891 272,251 85,818 131.5% 318,175 254,792 2,708,742 2,348,675 360,067 115.3% 247,886 2,200,666 508,076 123.0% 4,044,310 4,336,021 62.4%