Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/21/25

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

View
Region 6505 Zone 5 Northeast
Product Filter:  Promo Code: 

Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 22,790 387,267 579,568 -192,301 66.8% 21,718 358,049 29,218 108.1% 551,959 228,977 3,309,322 3,231,149 78,172 102.4% 275,857 3,209,288 100,034 103.1% 5,807,529 5,946,477 55.6
HVACR Channel 3,429 151,304 290,170 -138,866 52.1% 14,392 174,801 -23,497 86.5% 258,842 27,381 1,005,624 991,093 14,530 101.4% 34,886 931,081 74,543 108.0% 1,694,942 1,898,783 52.9
MRO Channel 36 621 2,508 -1,887 24.7% 26 707 -86 87.8% 2,321 674 12,124 13,949 -1,825 86.9% 789 13,413 -1,289 90.3% 24,039 31,803 38.1
OEM Channel 1,968 13,178 6,286 6,892 209.6% 608 5,615 7,563 234.6% 5,615 41,910 195,105 91,882 103,222 212.3% 34,938 107,075 88,030 182.2% 211,165 163,441 119.3
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 19 851 1,522 -671 55.9% 52 1,609 -758 52.8% 2,953 1,853 45.9
Totals 28,223 552,370 878,532 -326,162 62.8% 36,744 539,172 13,198 102.4% 818,737 298,961 4,523,026 4,329,595 193,431 104.4% 346,522 4,262,466 260,560 106.1% 7,740,628 8,042,357 56.2%