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 6512 Zone 12 South Centra
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 30,417 245,841 363,673 -117,832 67.5% 29,337 186,523 59,318 131.8% 321,945 293,765 2,328,227 2,180,727 147,499 106.7% 371,251 2,076,059 252,168 112.1% 4,064,198 4,319,119 53.9
HVACR Channel 2,578 130,353 183,433 -53,080 71.0% 3,359 106,339 24,014 122.5% 167,312 26,525 1,003,843 1,046,132 -42,289 95.9% 27,388 944,605 59,238 106.2% 1,735,632 2,020,920 49.6
MRO Channel 1 7 89 -82 7.8% 10 82 -75 8.5% 82 113 843 1,193 -350 70.6% 126 1,148 -305 73.4% 2,577 1,930 43.6
OEM Channel 902 8,552 39,026 -30,474 21.9% 4,367 31,929 -23,377 26.7% 37,742 9,617 92,335 109,701 -17,366 84.1% 16,134 124,400 -32,065 74.2% 219,683 226,603 40.7
Totals 33,898 384,753 586,221 -201,468 65.6% 37,073 324,873 59,880 118.4% 527,081 330,020 3,425,248 3,337,753 87,495 102.6% 414,899 3,146,212 279,036 108.8% 6,022,090 6,568,572 52.1%