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 6504 Zone 4 Mid Central
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 43,724 466,743 521,789 -55,046 89.4% 37,768 389,307 77,436 119.8% 456,938 327,920 3,494,524 3,447,319 47,204 101.3% 387,565 3,222,105 272,419 108.4% 6,081,908 6,736,942 51.8
HVACR Channel 2,181 115,744 140,662 -24,918 82.2% 2,363 125,202 -9,458 92.4% 131,913 15,037 660,558 645,978 14,579 102.2% 16,147 656,408 4,150 100.6% 1,107,192 1,227,071 53.8
MRO Channel 67 1,175 644 531 182.4% 28 533 642 220.4% 626 1,016 15,922 14,715 1,206 108.2% 655 14,216 1,706 112.0% 25,369 30,413 52.3
OEM Channel 959 16,548 46,446 -29,898 35.6% 1,386 22,621 -6,073 73.1% 51,565 11,826 169,608 118,857 50,750 142.6% 7,996 113,300 56,308 149.6% 252,097 219,822 77.1
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 556 0 .0
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 6 574 0 574 .0% 6 550 24 104.3% 1,130 0 .0
Totals 46,931 600,210 709,541 -109,331 84.5% 41,545 537,663 62,547 111.6% 641,042 355,805 4,341,186 4,226,869 114,317 102.7% 412,369 4,006,579 334,607 108.3% 7,468,252 8,214,248 52.8%