Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/05/25

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

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

Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 4,311 38,588 551,286 -512,698 6.9% 2,263 32,621 5,967 118.2% 503,729 243,321 3,495,307 3,547,083 -51,776 98.5% 288,234 3,386,243 109,064 103.2% 5,713,736 5,946,477 58.7
HVACR Channel 10 651 193,933 -193,282 .3% 180 4,096 -3,445 15.8% 176,153 29,590 1,080,885 1,141,063 -60,178 94.7% 25,651 1,068,795 12,090 101.1% 1,788,734 1,898,783 56.9
MRO Channel 34 343 1,543 -1,200 22.2% 0 0 343 .0% 1,454 817 14,533 15,232 -699 95.4% 1,006 15,028 -495 96.7% 24,039 31,803 45.6
OEM Channel 626 2,700 21,235 -18,535 12.7% 1,213 4,942 -2,242 54.6% 19,254 43,464 203,922 96,834 107,087 210.5% 36,151 112,017 91,905 182.0% 211,165 163,441 124.7
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 4,981 42,282 767,997 -725,715 5.5% 3,656 41,659 623 101.4% 700,590 317,211 4,795,498 4,801,734 -6,236 99.8% 351,094 4,583,692 211,806 104.6% 7,740,627 8,042,357 59.6%