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 6510 Zone 10 Southeast
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 52,252 384,841 380,664 4,177 101.0% 54,186 321,741 63,100 119.6% 321,741 380,226 2,659,184 2,590,555 68,629 102.6% 467,933 2,270,601 388,583 117.1% 4,038,686 4,635,603 57.3
HVACR Channel 7,380 235,517 214,981 20,536 109.5% 6,412 197,712 37,805 119.1% 197,712 39,078 1,187,165 1,083,006 104,159 109.6% 36,839 1,048,706 138,459 113.2% 1,716,355 1,756,446 67.5
MRO Channel 162 1,432 1,731 -299 82.7% 86 1,700 -268 84.2% 1,700 873 14,369 14,542 -173 98.8% 1,091 14,875 -506 96.5% 29,024 30,205 47.5
OEM Channel 2,170 17,377 15,391 1,986 112.9% 1,614 15,475 1,902 112.2% 15,475 39,403 151,397 178,782 -27,385 84.6% 115,282 199,854 -48,457 75.7% 341,685 279,334 54.1
Totals 61,964 639,167 612,767 26,400 104.3% 62,298 536,628 102,539 119.1% 536,628 459,580 4,012,115 3,866,885 145,230 103.7% 621,145 3,534,036 478,079 113.5% 6,125,750 6,701,588 59.8%