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 6215 US Pool East
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
Pool and SPA 9,962 329,012 717,480 -388,468 45.8% 9,660 359,753 -30,741 91.4% 643,208 188,941 5,618,656 5,684,154 -65,498 98.8% 184,742 5,591,165 27,491 100.4% 9,306,539 10,032,159 56.0
Totals 9,962 329,012 717,480 -388,468 45.8% 9,660 359,753 -30,741 91.4% 643,208 188,941 5,618,656 5,684,154 -65,498 98.8% 184,742 5,591,165 27,491 100.4% 9,306,539 10,032,159 56.0%