Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/24/25

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

View

Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% of Fiscal Year Complete Fiscal Year Plan
Buying Group Buying Group Name 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
98570 IMARK-CANADA 16 108 539 -431 20.0% 111 312 -204 34.6% 466 528 1,842 2,585 -743 71.2% 537 2,508 -666 73.4% 6,055 6,500 28.3
99008 SPECTRA 22 164 1,399 -1,235 11.7% 112 1,348 -1,184 12.1% 1,348 399 5,348 12,409 -7,061 43.0% 629 10,374 -5,026 51.5% 17,292 16,508 32.3
98520 OCTO 2,057 26,751 18,095 8,656 147.8% 2,383 33,358 -6,607 80.1% 33,700 8,989 119,705 127,727 -8,022 93.7% 11,130 156,495 -36,790 76.4% 218,837 200,911 59.5
98155 UNITED AQUA GROUP 418 25,008 20,332 4,676 122.9% 387 19,337 5,671 129.3% 19,507 4,607 222,051 143,684 78,366 154.5% 3,421 156,978 65,073 141.4% 239,466 232,505 95.5
98150 CARECRAFT 355 14,495 33,809 -19,314 42.8% 792 23,679 -9,184 61.2% 31,689 5,092 212,315 221,465 -9,150 95.8% 10,846 222,475 -10,160 95.4% 362,566 309,965 68.4
98816 WINDO 668 27,450 22,774 4,676 120.5% 413 18,547 8,903 148.0% 21,722 6,750 255,499 239,924 15,574 106.4% 7,503 255,852 -353 99.8% 426,786 434,489 58.8
98043 A-D HVAC 1,713 44,398 104,848 -60,450 42.3% 3,033 73,213 -28,815 60.6% 93,865 20,252 514,643 478,445 36,197 107.5% 19,981 464,308 50,335 110.8% 709,093 768,925 66.9
99050 BLUE HAWK 1,941 59,027 63,274 -4,247 93.2% 21,677 30,573 28,454 193.0% 68,319 19,716 582,175 427,422 154,752 136.2% 37,695 463,729 118,446 125.5% 849,301 849,932 68.4
98041 AD CANADA 10,721 73,468 92,935 -19,467 79.0% 8,209 60,569 12,899 121.2% 84,240 80,216 559,210 580,022 -20,812 96.4% 76,562 561,466 -2,256 99.5% 1,076,240 1,061,967 52.6
99020 KEY WHOLESALER GROUP ASSOC 1,704 70,069 100,911 -30,842 69.4% 897 22,019 48,050 318.2% 46,251 19,119 798,257 870,857 -72,600 91.6% 20,111 721,647 76,610 110.6% 1,344,991 1,579,208 50.5
98882 INDEP DIST NETWORK 2,381 104,721 165,866 -61,145 63.1% 2,995 126,813 -22,092 82.5% 156,914 31,803 1,196,361 1,459,010 -262,649 81.9% 42,109 1,537,854 -341,493 77.7% 2,495,611 2,405,121 49.7
98562 IMARK 27,159 344,506 519,336 -174,830 66.3% 32,356 355,629 -11,123 96.8% 483,116 343,328 3,573,339 3,625,322 -51,983 98.5% 461,626 3,549,251 24,088 100.6% 6,530,207 6,592,136 54.2
98040 A-D AFFILIATE 36,484 388,123 564,588 -176,465 68.7% 39,122 369,566 18,557 105.0% 502,348 375,990 3,771,661 3,744,469 27,191 100.7% 414,512 3,497,188 274,473 107.8% 6,501,979 6,989,562 53.9
Totals 85,639 1,178,288 1,708,706 -530,418 68.9% 112,487 1,134,963 43,325 103.8% 1,543,485 916,789 11,812,406 11,933,341 -120,935 98.9% 1,106,662 11,600,125 212,281 101.8% 20,778,424 21,447,729 55.0%