Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/01/25

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

View
Region 6505 Zone 5 Northeast
Product Filter:  Promo Code: 

Month of July 20 of 20 YTD Day 147 of 249
100% 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 34,173 581,967 579,568 2,399 100.4% 33,117 542,591 39,376 107.2% 542,591 239,010 3,456,719 3,491,955 -35,236 98.9% 285,971 3,353,622 103,097 103.0% 5,713,736 5,946,477 58.1
HVACR Channel 4,278 178,610 290,170 -111,560 61.5% 3,692 268,209 -89,599 66.5% 268,209 29,580 1,080,233 1,121,670 -41,437 96.3% 25,471 1,064,699 15,534 101.4% 1,788,734 1,898,783 56.8
MRO Channel 145 2,686 2,508 178 107.0% 243 2,321 365 115.7% 2,321 783 14,190 15,078 -888 94.1% 1,006 15,028 -838 94.4% 24,039 31,803 44.6
OEM Channel 2,896 19,295 6,286 13,009 306.9% 608 5,615 13,680 343.6% 5,615 42,838 201,222 94,711 106,511 212.4% 34,938 107,075 94,147 187.9% 211,165 163,441 123.1
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 19 851 1,522 -671 55.9% 52 1,609 -758 52.8% 2,953 1,853 45.9
Totals 41,492 782,558 878,532 -95,974 89.0% 37,660 818,736 -36,178 95.5% 818,736 312,230 4,753,215 4,724,936 28,279 100.5% 347,438 4,542,033 211,182 104.6% 7,740,627 8,042,357 59.1%