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 6511 Zone 11 Florida
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 36,227 348,908 395,433 -46,525 88.2% 30,294 294,568 54,340 118.4% 355,583 358,017 3,434,784 3,580,911 -146,127 95.9% 445,713 3,441,069 -6,285 99.8% 5,960,812 6,306,838 54.4
HVACR Channel 4,457 138,537 165,328 -26,791 83.7% 5,068 134,119 4,418 103.2% 145,475 33,170 948,526 869,313 79,212 109.1% 31,784 831,741 116,785 114.0% 1,477,917 1,438,986 65.9
MRO Channel 166 954 331 623 288.2% 39 243 711 392.5% 331 2,071 12,391 4,464 7,926 277.5% 877 4,856 7,535 255.1% 13,187 14,051 88.1
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 101 8,129 10,192 -2,063 79.7% 330 10,386 -2,257 78.2% 15,752 13,598 59.7
Totals 40,850 488,399 561,092 -72,693 87.0% 35,401 428,930 59,469 113.8% 501,389 393,359 4,403,830 4,464,880 -61,050 98.6% 478,704 4,288,052 115,778 102.7% 7,467,668 7,773,473 56.6%