Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

View
Region 6216 US Pool Central
Product Filter:  Promo Code: 

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
Pool and SPA 710 25,246 308,124 -282,878 8.1% 2,112 84,674 -59,428 29.8% 284,352 54,955 2,061,589 2,132,300 -70,711 96.6% 57,532 2,173,273 -111,684 94.8% 3,600,288 3,817,464 54.0
Totals 710 25,246 308,124 -282,878 8.1% 2,112 84,674 -59,428 29.8% 284,352 54,955 2,061,589 2,132,300 -70,711 96.6% 57,532 2,173,273 -111,684 94.8% 3,600,288 3,817,464 54.0%