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 6205 Canada Zone 2
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 42,923 295,022 284,670 10,352 103.6% 35,772 234,424 60,598 125.8% 243,326 269,857 1,780,266 1,877,268 -97,002 94.8% 259,105 1,786,622 -6,356 99.6% 3,326,580 3,351,065 53.1
HVACR Channel 1,685 56,329 54,680 1,649 103.0% 2,629 68,695 -12,366 81.9% 69,076 9,583 292,139 295,589 -3,450 98.8% 11,372 317,788 -25,649 91.9% 483,937 470,413 62.1
OEM Channel 1,842 14,053 2,483 11,570 565.9% 1,607 3,680 10,373 381.8% 3,680 10,006 2,392,738 1,084,258 1,308,479 220.6% 4,104 34,125 2,358,613 7011.6% 46,115 1,090,752 219.3
Pool and SPA 124 4,391 924 3,467 475.2% 29 1,382 3,009 317.7% 1,382 816 25,374 35,383 -10,009 71.7% 1,101 38,030 -12,656 66.7% 66,256 42,208 60.1
Retail Channel 199 1,556 225 1,331 691.5% 4 224 1,332 694.6% 224 672 5,775 5,636 138 102.4% 561 6,604 -829 87.4% 17,837 15,980 36.1
Totals 46,773 371,351 342,982 28,369 108.2% 40,041 308,405 62,946 120.4% 317,688 290,934 4,496,292 3,298,134 1,198,158 136.3% 276,243 2,183,169 2,313,123 205.9% 3,940,725 4,970,418 90.4%