Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Region 6510 Zone 10 Southeast
Product Filter:  Promo Code: 

Month of July 15 of 20 YTD Day 142 of 249
75% 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 33,546 272,437 380,664 -108,227 71.5% 45,087 253,022 19,415 107.6% 321,741 361,520 2,546,779 2,495,389 51,390 102.0% 458,834 2,201,882 344,897 115.6% 4,038,686 4,635,603 54.9
HVACR Channel 6,077 196,050 214,981 -18,931 91.1% 9,679 162,586 33,464 120.5% 197,712 37,775 1,147,698 1,029,260 118,437 111.5% 40,106 1,013,580 134,118 113.2% 1,716,355 1,756,446 65.3
MRO Channel 161 1,420 1,731 -311 82.0% 74 1,477 -57 96.1% 1,700 872 14,358 14,109 248 101.7% 1,079 14,652 -294 97.9% 29,024 30,205 47.5
OEM Channel 2,170 17,377 15,391 1,986 112.9% 1,470 14,886 2,491 116.7% 15,475 39,403 151,397 174,934 -23,537 86.5% 115,138 199,266 -47,869 75.9% 341,685 279,334 54.1
Totals 41,954 487,284 612,767 -125,483 79.5% 56,310 431,971 55,313 112.8% 536,628 439,570 3,860,232 3,713,692 146,540 103.9% 615,157 3,429,380 430,852 112.5% 6,125,750 6,701,588 57.6%