Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/22/25

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

View
Region 6000 POS Credit Accounts
Product Filter:  Promo Code: 

Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 -80,626 -745,732 -66,785 -678,947 1116.6% -89,584 -674,326 -71,406 110.5% -674,326 -549,259 -4,662,232 -171,156 -4,491,076 2723.9% -607,433 -4,542,545 -119,687 102.6% -7,960,852 -269,005 1,733.1
HVACR Channel -19,179 -811,112 -419,632 -391,480 193.2% -18,609 -818,696 7,584 99.0% -855,004 -105,559 -4,023,109 -1,359,538 -2,663,570 295.9% -99,096 -3,777,693 -245,416 106.4% -6,790,876 -2,693,962 149.3
Pool and SPA -194 -5,789 0 -5,789 .0% -176 -3,829 -1,960 151.1% -3,829 -1,153 -31,858 0 -31,858 .0% -1,295 -29,587 -2,271 107.6% -52,263 0 .0
Totals -99,999 -1,562,633 -486,417 -1,076,216 321.2% -108,369 -1,496,851 -65,782 104.3% -1,533,159 -655,971 -8,717,199 -1,530,694 -7,186,505 569.4% -707,824 -8,349,825 -367,374 104.3% -14,803,991 -2,962,967 294.2%