Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/31/25

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

View
Region 6302 International
Product Filter:  Promo Code: 

Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 5,285 7,708 4,079 3,629 188.9% 201 409 7,299 1884.5% 409 42,535 72,988 81,843 -8,855 89.1% 49,132 41,060 31,928 177.7% 78,940 155,411 46.9
OEM Channel 14,886 54,120 20,620 33,500 262.4% 11,375 11,244 42,876 481.3% 11,244 106,866 482,205 278,055 204,150 173.4% 103,320 242,417 239,788 198.9% 465,459 410,750 117.3
Pool and SPA 324 8,570 0 8,570 .0% 0 0 8,570 .0% 0 540 13,786 0 13,786 .0% 210 5,335 8,451 258.4% 17,173 0 .0
Totals 20,495 70,398 24,699 45,699 285.0% 11,576 11,653 58,745 604.1% 11,653 149,941 568,979 359,898 209,081 158.0% 152,662 288,812 280,167 197.0% 561,572 566,161 100.4%