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 6205 Canada Zone 2
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 37,124 256,762 284,670 -27,908 90.1% 30,046 191,597 65,165 134.0% 243,326 264,058 1,742,007 1,834,567 -92,560 94.9% 253,379 1,743,795 -1,788 99.8% 3,326,580 3,351,065 51.9
HVACR Channel 1,582 53,356 54,680 -1,324 97.5% 2,431 64,151 -10,795 83.1% 69,076 9,480 289,165 287,387 1,778 100.6% 11,174 313,245 -24,080 92.3% 483,937 470,413 61.4
OEM Channel 1,836 13,853 2,483 11,370 557.9% 1,607 3,680 10,173 376.4% 3,680 10,000 2,392,538 1,083,886 1,308,651 220.7% 4,104 34,125 2,358,413 7011.1% 46,115 1,090,752 219.3
Pool and SPA 55 1,901 924 977 205.7% 29 1,382 519 137.5% 1,382 747 22,883 35,245 -12,362 64.9% 1,101 38,030 -15,147 60.1% 66,256 42,208 54.2
Retail Channel 199 1,556 225 1,331 691.5% 3 201 1,355 774.1% 224 672 5,775 5,602 172 103.0% 560 6,582 -807 87.7% 17,837 15,980 36.1
Totals 40,796 327,428 342,982 -15,554 95.4% 34,116 261,011 66,417 125.4% 317,688 284,957 4,452,368 3,246,687 1,205,681 137.1% 270,318 2,135,777 2,316,591 208.4% 3,940,725 4,970,418 89.5%