Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/05/25

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

View
Region 6508 Zone 8 Southwest
Product Filter:  Promo Code: 

Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 3,244 19,540 392,125 -372,585 4.9% 3,382 30,864 -11,324 63.3% 365,081 286,318 2,803,658 2,660,221 143,436 105.3% 307,227 2,664,592 139,066 105.2% 4,794,429 4,677,712 59.9
HVACR Channel 18 207 175,252 -175,045 .1% 1,679 36,413 -36,206 .5% 148,748 30,851 1,169,173 1,164,165 5,007 100.4% 30,262 1,051,891 117,282 111.1% 1,782,296 2,150,155 54.3
MRO Channel 2 177 2,844 -2,667 6.2% 0 0 177 .0% 2,789 1,055 17,975 22,096 -4,121 81.3% 1,611 22,034 -4,059 81.5% 37,509 35,604 50.4
OEM Channel 3 10 8,278 -8,268 .1% 0 0 10 .0% 7,811 4,005 70,992 58,264 12,727 121.8% 3,436 58,838 12,154 120.6% 95,089 90,714 78.2
Totals 3,267 19,934 578,499 -558,565 3.4% 5,061 67,277 -47,343 29.6% 524,429 322,229 4,061,798 3,904,746 157,052 104.0% 342,536 3,797,355 264,443 106.9% 6,709,323 6,954,185 58.4%