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 6138 On-line MarketPlace
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 5,094 95,952 10,515 85,437 912.5% 6,814 117,079 -21,127 81.9% 117,441 93,146 2,137,005 52,550 2,084,454 4066.5% 99,121 2,011,721 125,284 106.2% 2,695,193 103,984 2,055.1
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,995,708 -1,995,708 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 5,094 95,952 215,032 -119,080 44.6% 6,814 117,079 -21,127 81.9% 117,441 93,146 2,137,005 2,048,258 88,747 104.3% 99,121 2,011,721 125,284 106.2% 2,695,193 2,963,282 72.1%