Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

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

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

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 10,775 5,466 150.7% 550 16,982 -741 95.6% 16,982 1,672 55,420 55,620 -200 99.6% 2,292 64,588 -9,168 85.8% 118,566 86,788 63.8
Pool and SPA 5,118 113,089 315,602 -202,513 35.8% 8,354 210,684 -97,595 53.6% 302,927 78,022 1,875,784 1,953,573 -77,789 96.0% 81,813 1,881,497 -5,713 99.6% 3,310,394 3,717,698 50.4
Totals 5,622 129,330 326,377 -197,047 39.6% 8,904 227,666 -98,336 56.8% 319,909 79,694 1,931,204 2,009,193 -77,989 96.1% 84,105 1,946,085 -14,881 99.2% 3,428,960 3,804,486 50.7%