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 6200 POS Purchases
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 35,444 327,141 11,579 315,562 2825.2% 42,372 336,458 -9,317 97.2% 535,585 436,661 4,072,624 46,949 4,025,674 8674.4% 579,124 4,095,267 -22,643 99.4% 7,573,588 70,158 5,804.9
HVACR Channel 12,641 408,325 313,026 95,299 130.4% 15,260 319,555 88,770 127.7% 548,083 131,724 3,779,035 959,669 2,819,365 393.7% 137,963 3,457,342 321,693 109.3% 5,662,064 1,869,903 202.0
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 10,874 1,232 29,860 0 29,860 .0% 2,110 47,751 -17,891 62.5% 74,841 0 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 28 -28 .0% 28 0 .0
Totals 48,085 735,466 324,605 410,861 226.5% 57,632 656,013 79,453 112.1% 1,094,542 569,617 7,881,519 1,006,618 6,874,901 782.9% 719,199 7,600,388 281,131 103.6% 13,310,521 1,940,061 406.2%