Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Company 10 Sales Reporting History - Sales Dollars as of 04/26/24

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

Month 202404
Month Select

Month of April 2024 YTD Day 82 of 250
100% of Fiscal Period Complete 33% of Fiscal Year Complete Fiscal Year Plan
Segment MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior 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
Canada 48,503 675,341 615,145 60,196 109.7% 41,177 638,882 36,459 105.7% 149,589 2,343,366 2,212,656 130,709 105.9% 156,394 2,494,170 -150,804 93.9% 8,020,055 7,188,854 32.5%
Inside Sales 786 43,240 21,161 22,079 204.3% 662 16,195 27,045 266.9% 3,572 134,784 89,911 44,873 149.9% 2,015 59,172 75,611 227.7% 396,452 275,000 49.0%
Latin America 17,707 324,052 337,435 -13,382 96.0% 10,977 257,276 66,776 125.9% 91,124 1,577,309 1,248,139 329,170 126.3% 48,754 1,165,068 412,240 135.3% 3,514,850 3,890,955 40.5%
MRO 9,739 217,470 250,091 -32,620 86.9% 11,602 243,327 -25,856 89.3% 42,399 926,964 1,100,883 -173,919 84.2% 46,634 1,066,925 -139,961 86.8% 3,041,978 3,219,418 28.7%
OEM Accounts 21,943 192,340 108,579 83,760 177.1% 15,676 147,381 44,958 130.5% 85,899 831,732 492,669 339,062 168.8% 96,342 1,083,142 -251,410 76.7% 2,328,202 1,480,001 56.1%
Point of Sale 72,989 260,519 71,146 189,373 366.1% 10,018 -241,988 502,508 -107.6% 73,389 493,693 304,117 189,575 162.3% 33,927 -161,404 655,098 -305.8% -137,907 1,043,707 47.3%
Pool & Spa 55,568 3,144,677 3,535,812 -391,134 88.9% 49,847 2,956,400 188,277 106.3% 195,832 11,096,636 12,781,005 -1,684,369 86.8% 202,595 11,658,291 -561,654 95.1% 31,000,762 37,344,437 29.7%
Rest of World 11,693 91,203 272,066 -180,863 33.5% 40,307 253,434 -162,231 35.9% 98,167 1,124,880 953,127 171,752 118.0% 197,929 1,505,314 -380,433 74.7% 2,545,449 2,409,014 46.6%
Retail 103,758 2,576,471 1,974,755 601,716 130.4% 89,421 1,718,128 858,342 149.9% 393,480 8,341,862 7,480,333 861,529 111.5% 356,121 7,172,058 1,169,804 116.3% 22,441,037 24,503,074 34.0%
US Sales East 319,176 3,853,963 3,955,900 -101,936 97.4% 269,720 3,936,228 -82,264 97.9% 998,277 14,170,012 14,404,024 -234,012 98.3% 884,254 14,398,031 -228,019 98.4% 44,727,515 44,717,900 31.6%
US Sales West 231,793 3,350,644 3,267,388 83,255 102.5% 214,093 3,514,420 -163,775 95.3% 791,579 13,047,936 13,123,716 -75,779 99.4% 757,456 13,085,614 -37,677 99.7% 42,544,201 42,973,287 30.3%
US Utility 12,037 411,755 351,492 60,262 117.1% 14,544 530,180 -118,425 77.6% 48,515 1,497,365 1,624,413 -127,047 92.1% 95,547 2,635,777 -1,138,411 56.8% 5,529,898 4,483,307 33.3%
Totals 905,692 15,141,680 14,760,974 380,706 102.5% 768,044 13,969,867 1,171,813 108.3% 2,971,822 55,586,543 55,814,997 -228,454 99.5% 2,877,968 56,162,161 -575,618 98.9% 165,952,497 173,528,957 32.0%
Elect/Adv Cntrl 6,347 1,141,896 1,124,278 17,618 101.5% 6,076 1,064,699 77,196 107.2% 24,666 4,575,138 4,703,809 -128,670 97.2% 27,962 4,673,753 -98,615 97.8% 13,506,475 13,875,088 32.9%
Intnl Portfolio 13,192 100,802 255,796 -154,994 39.4% 36,677 231,415 -130,613 43.5% 111,592 1,106,766 899,502 207,263 123.0% 195,189 1,446,050 -339,284 76.5% 2,305,274 2,122,976 52.1%
Inwall/Plug/WP 575,349 3,640,101 3,008,433 631,667 120.9% 370,078 3,164,709 475,392 115.0% 1,535,807 12,146,224 11,097,430 1,048,793 109.4% 1,312,813 11,291,308 854,916 107.5% 36,639,814 35,456,860 34.2%
Juarez Contract 0 0 0 0 % 3,600 21,420 -21,420 .0% 0 0 0 0 % 5,297 261,021 -261,021 .0% 264,232 0 .0%
Mech Controls 75,848 2,744,653 2,721,558 23,094 100.8% 119,179 2,858,515 -113,862 96.0% 372,292 10,652,127 10,729,534 -77,407 99.2% 376,210 11,734,094 -1,081,966 90.7% 33,947,169 32,564,684 32.7%
Other 0 0 35,762 -35,762 % 0 0 0 .0% 0 0 104,344 -104,344 % 0 0 0 .0% 0 830,037 .0%
PhotoCntrl/Sens 134,938 1,707,736 1,847,728 -139,991 92.4% 161,371 1,916,531 -208,795 89.1% 617,023 7,666,425 7,740,300 -73,875 99.0% 660,845 7,961,850 -295,424 96.2% 25,054,531 24,295,304 31.5%
Pool and Spa 58,551 3,939,175 4,307,049 -367,874 91.4% 47,782 3,576,886 362,289 110.1% 184,556 13,515,877 15,323,547 -1,807,669 88.2% 200,929 14,102,748 -586,870 95.8% 37,971,049 46,383,292 29.1%
Surge Products 41,467 1,867,315 1,460,367 406,947 127.8% 23,281 1,135,689 731,625 164.4% 125,886 5,923,983 5,216,526 707,457 113.5% 98,723 4,691,334 1,232,649 126.2% 16,263,949 18,000,712 32.9%
Totals 905,692 15,141,680 14,760,974 380,706 102.5% 768,044 13,969,867 1,171,813 108.3% 2,971,822 55,586,543 55,814,997 -228,454 99.5% 2,877,968 56,162,161 -575,618 98.9% 165,952,497 173,528,957 32.0%