Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 05/17/24

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

View Sales
Segment US Sales West
Region 6501 Zone 1 Pacific North
Product Filter:  Promo Code: 

Month of May 15 of 20 YTD Day 97 of 250
75% of Fiscal Period Complete 39% 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 29,138 475,087 545,920 -70,833 87.0% 24,101 493,907 -18,820 96.1% 608,351 153,098 2,691,484 2,505,263 186,221 107.4% 142,375 2,603,854 87,630 103.3% 6,625,343 6,689,915 40.2
HVACR Channel 3,637 161,071 130,464 30,607 123.4% 3,521 153,358 7,713 105.0% 175,648 15,560 781,167 668,296 112,871 116.8% 14,735 732,295 48,872 106.6% 1,818,787 1,963,570 39.7
MRO Channel 19 283 2,145 -1,862 13.1% 138 1,986 -1,703 14.2% 2,393 119 1,253 6,432 -5,179 19.4% 470 7,516 -6,263 16.6% 14,633 12,585 9.9
OEM Channel 0 0 8,664 -8,664 .0% 3,332 35,486 -35,486 .0% 46,945 50 4,973 42,561 -37,588 11.6% 5,443 63,867 -58,894 7.7% 82,133 94,482 5.2
Totals 32,794 636,441 687,193 -50,752 92.6% 31,092 684,737 -48,296 92.9% 833,337 168,827 3,478,877 3,222,552 256,325 107.9% 163,023 3,407,532 71,345 102.0% 8,540,896 8,760,552 39.7%