Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/28/25

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

View
Region 6300 US Exporters
Product Filter:  Promo Code: 

Month of July 16 of 20 YTD Day 143 of 249
80% 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 351 8,552 27,330 -18,778 31.2% 1,031 15,854 -7,302 53.9% 17,636 7,517 113,799 152,966 -39,167 74.3% 10,751 155,725 -41,926 73.0% 254,539 297,227 38.2
HVACR Channel 0 0 0 0 .0% 0 0 0 .0% 0 12 1,167 634 533 184.0% 1 19 1,148 6142.1% 2,410 2,608 44.7
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 279 5,824 2,809 3,015 207.3% 350 5,418 406 107.4% 8,890 3,427 169.9
Pool and SPA 82 2,553 22 2,531 .0% 0 0 2,553 .0% 0 1,267 34,536 43,951 -9,415 78.5% 2,353 51,787 -17,251 66.6% 69,551 71,670 48.1
Totals 433 11,105 27,352 -16,247 40.6% 1,031 15,854 -4,749 70.0% 17,636 9,075 155,326 200,360 -45,034 77.5% 13,455 212,949 -57,623 72.9% 335,390 374,932 41.4%