Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

View
Region 6217 US Pool West
Product Filter:  Promo Code: 

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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
OEM Channel 504 16,241 12,595 3,646 128.9% 484 14,509 1,732 111.9% 14,509 1,168 39,179 48,832 -9,653 80.2% 1,742 47,607 -8,428 82.2% 118,566 86,788 45.1
Pool and SPA 9,379 238,404 423,906 -185,502 56.2% 17,301 426,019 -187,615 55.9% 429,297 72,904 1,762,694 1,754,744 7,950 100.4% 73,306 1,667,535 95,159 105.7% 3,310,394 3,717,698 47.4
Totals 9,883 254,645 436,501 -181,856 58.3% 17,785 440,528 -185,883 57.8% 443,806 74,072 1,801,873 1,803,576 -1,703 99.9% 75,048 1,715,142 86,731 105.0% 3,428,960 3,804,486 47.3%