Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/31/25

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

View
Region 6504 Zone 4 Mid Central
Product Filter:  Promo Code: 

Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 48,811 527,634 521,789 5,845 101.1% 45,879 456,938 70,696 115.4% 456,938 333,007 3,555,415 3,525,587 29,827 100.8% 395,676 3,289,737 265,678 108.0% 6,081,908 6,736,942 52.7
HVACR Channel 2,292 122,068 140,662 -18,594 86.7% 2,526 131,913 -9,845 92.5% 131,913 15,148 666,881 667,077 -196 99.9% 16,310 663,120 3,761 100.5% 1,107,192 1,227,071 54.3
MRO Channel 84 1,445 644 801 224.3% 32 626 819 230.8% 626 1,033 16,192 14,811 1,380 109.3% 659 14,309 1,883 113.1% 25,369 30,413 53.2
OEM Channel 1,104 17,175 46,446 -29,271 36.9% 3,338 51,565 -34,390 33.3% 51,565 11,971 170,234 125,824 44,409 135.2% 9,948 142,244 27,990 119.6% 252,097 219,822 77.4
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 556 0 .0
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 6 574 0 574 .0% 6 550 24 104.3% 1,130 0 .0
Totals 52,291 668,322 709,541 -41,219 94.1% 51,775 641,042 27,280 104.2% 641,042 361,165 4,409,296 4,333,299 75,997 101.7% 422,599 4,109,960 299,336 107.2% 7,468,252 8,214,248 53.6%