Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

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

Month of July 13 of 19 YTD Day 138 of 250
68% 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 56,159 -739 98.6% 2,292 64,588 -9,168 85.8% 118,566 86,788 63.8
Pool and SPA 5,385 118,008 315,602 -197,594 37.3% 8,680 221,815 -103,807 53.2% 302,927 78,289 1,880,703 1,969,353 -88,650 95.4% 82,139 1,892,628 -11,925 99.3% 3,310,394 3,717,698 50.5
Totals 5,889 134,249 326,377 -192,128 41.1% 9,230 238,797 -104,548 56.2% 319,909 79,961 1,936,123 2,025,512 -89,389 95.5% 84,431 1,957,216 -21,093 98.9% 3,428,960 3,804,486 50.8%