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 6501 Zone 1 Pacific North
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 24,336 315,358 321,933 -6,575 97.9% 22,399 283,771 31,587 111.1% 332,266 194,109 2,393,210 2,285,819 107,390 104.6% 215,785 2,428,231 -35,021 98.5% 4,265,364 4,208,662 56.8
HVACR Channel 3,013 85,672 173,178 -87,506 49.4% 3,697 85,326 346 100.4% 111,991 21,794 595,264 694,137 -98,873 85.7% 24,311 575,239 20,025 103.4% 1,017,158 1,404,918 42.3
MRO Channel 63 583 120 463 485.8% 19 109 474 534.8% 117 487 4,677 1,121 3,556 417.2% 172 1,170 3,507 399.7% 4,427 5,530 84.5
OEM Channel 50 1,335 0 1,335 .0% 0 0 1,335 .0% 0 3,200 11,360 1,569 9,791 724.0% 110 2,650 8,710 428.6% 1,661 2,190 518.7
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 150 953 0 953 .0% 10 172 781 554.0% 1,083 0 .0
Totals 27,462 402,948 495,231 -92,283 81.3% 26,115 369,206 33,742 109.1% 444,374 219,740 3,005,464 2,982,646 22,818 100.7% 240,388 3,007,462 -1,998 99.9% 5,289,693 5,621,300 53.4%