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 6512 Zone 12 South Centra
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 34,736 279,094 363,673 -84,579 76.7% 38,609 251,682 27,412 110.8% 304,779 295,705 2,280,683 2,253,461 27,221 101.2% 378,165 2,065,211 215,472 110.4% 3,907,095 4,319,119 52.8
HVACR Channel 3,983 175,936 183,433 -7,497 95.9% 4,325 172,618 3,318 101.9% 184,477 30,309 1,130,222 1,082,818 47,403 104.3% 30,712 1,086,892 43,330 103.9% 1,892,735 2,020,920 55.9
MRO Channel 21 201 89 112 225.8% 10 82 119 245.1% 82 133 1,038 1,211 -173 85.6% 126 1,148 -110 90.4% 2,577 1,930 53.7
OEM Channel 908 8,815 39,026 -30,211 22.5% 4,867 34,447 -25,632 25.5% 37,742 9,623 92,598 117,506 -24,908 78.8% 16,634 126,918 -34,320 72.9% 219,683 226,603 40.8
Totals 39,648 464,046 586,221 -122,175 79.1% 47,811 458,829 5,217 101.1% 527,080 335,770 3,504,541 3,454,996 49,545 101.4% 425,637 3,280,169 224,372 106.8% 6,022,090 6,568,572 53.3%