Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

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

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 2,762 121,042 308,124 -187,082 39.2% 3,240 132,722 -11,680 91.1% 284,352 57,007 2,157,385 2,181,599 -24,214 98.8% 58,660 2,221,321 -63,936 97.1% 3,600,288 3,817,464 56.5
Totals 2,762 121,042 308,124 -187,082 39.2% 3,240 132,722 -11,680 91.1% 284,352 57,007 2,157,385 2,181,599 -24,214 98.8% 58,660 2,221,321 -63,936 97.1% 3,600,288 3,817,464 56.5%