Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/30/25

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

View
Region 6501 Zone 1 Pacific North
Product Filter:  Promo Code: 

Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 29,491 378,132 321,933 56,199 117.4% 25,820 326,191 51,941 115.9% 331,727 199,168 2,452,866 2,382,399 70,466 102.9% 219,117 2,467,470 -14,604 99.4% 4,258,494 4,208,662 58.2
HVACR Channel 3,838 107,621 173,178 -65,557 62.1% 4,765 112,292 -4,671 95.8% 112,529 22,715 620,332 746,091 -125,759 83.1% 25,468 605,386 14,946 102.4% 1,024,028 1,404,918 44.1
MRO Channel 80 712 120 592 593.3% 20 117 595 608.5% 117 504 4,806 1,157 3,649 415.3% 173 1,178 3,628 407.9% 4,427 5,530 86.9
OEM Channel 545 2,216 0 2,216 .0% 0 0 2,216 .0% 0 3,695 12,241 1,569 10,672 780.1% 110 2,650 9,591 461.9% 1,661 2,190 558.9
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 150 953 0 953 .0% 10 172 781 554.0% 1,083 0 .0
Totals 33,954 488,681 495,231 -6,550 98.6% 30,605 438,600 50,081 111.4% 444,373 226,232 3,091,198 3,131,216 -40,018 98.7% 244,878 3,076,856 14,342 100.4% 5,289,693 5,621,300 54.9%