Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/05/25

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

View
Region 6512 Zone 12 South Centra
Product Filter:  Promo Code: 

Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 2,535 15,096 381,279 -366,183 3.9% 4,988 50,711 -35,615 29.7% 332,339 306,606 2,376,485 2,382,507 -6,022 99.7% 388,015 2,169,019 207,466 109.5% 3,907,095 4,319,119 55.0
HVACR Channel 451 13,740 204,342 -190,602 6.7% 399 9,625 4,115 142.7% 214,503 31,163 1,158,621 1,149,111 9,509 100.8% 31,526 1,108,376 50,245 104.5% 1,892,735 2,020,920 57.3
MRO Channel 0 0 260 -260 .0% 0 0 0 .0% 211 133 1,038 1,260 -222 82.3% 126 1,148 -110 90.4% 2,577 1,930 53.7
OEM Channel 0 0 18,776 -18,776 .0% 25 838 -838 .0% 17,367 9,665 94,608 129,140 -34,532 73.2% 17,039 131,051 -36,443 72.1% 219,683 226,603 41.7
Totals 2,986 28,836 604,657 -575,821 4.7% 5,412 61,174 -32,338 47.1% 564,420 347,567 3,630,752 3,662,018 -31,266 99.1% 436,706 3,409,594 221,158 106.4% 6,022,090 6,568,572 55.2%