Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/04/25

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

View
Region 6501 Zone 1 Pacific North
Product Filter:  Promo Code: 

Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 1,294 11,625 338,449 -326,824 3.4% 1,195 11,180 445 103.9% 300,968 204,807 2,488,236 2,431,516 56,719 102.3% 220,920 2,484,186 4,050 100.1% 4,258,494 4,208,662 59.1
HVACR Channel 48 2,939 112,035 -109,096 2.6% 0 0 2,939 .0% 102,553 23,178 633,447 769,010 -135,563 82.3% 25,474 605,623 27,824 104.5% 1,024,028 1,404,918 45.0
MRO Channel 0 0 1,020 -1,020 .0% 0 0 0 .0% 1,004 516 4,850 1,220 3,630 397.5% 173 1,178 3,672 411.7% 4,427 5,530 87.7
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 3,695 12,241 1,569 10,672 780.1% 110 2,650 9,591 461.9% 1,661 2,190 558.9
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 150 953 0 953 .0% 10 172 781 554.0% 1,083 0 .0
Totals 1,342 14,564 451,504 -436,940 3.2% 1,195 11,180 3,384 130.2% 404,525 232,346 3,139,727 3,203,315 -63,588 98.0% 246,687 3,093,809 45,918 101.4% 5,289,693 5,621,300 55.8%