Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

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

Month of July 6 of 19 YTD Day 131 of 250
32% 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
OEM Channel 504 41,489 31,755 9,734 130.6% 400 31,360 10,129 132.2% 43,615 1,672 141,855 157,693 -15,838 89.9% 2,142 164,078 -22,223 86.4% 310,924 258,226 54.9
Pool and SPA 3,186 101,302 557,334 -456,032 18.1% 3,542 142,693 -41,391 70.9% 500,353 76,090 3,245,744 3,531,818 -286,074 91.9% 77,001 3,147,761 97,983 103.1% 5,812,892 7,065,968 45.9
Totals 3,690 142,791 589,089 -446,298 24.2% 3,942 174,053 -31,262 82.0% 543,968 77,762 3,387,599 3,689,511 -301,912 91.8% 79,143 3,311,839 75,760 102.2% 6,123,816 7,324,194 46.2%