Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/25

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

View
Region 6215 US Pool East
Product Filter:  Promo Code: 

Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
Electrical Dist 72 2,046 0 2,046 .0% 0 0 2,046 .0% 1,183 377 10,027 0 10,027 .0% 400 9,183 844 109.1% 20,353 0 .0
OEM Channel 100 637 4,072 -3,435 15.6% 525 4,363 -3,726 14.6% 4,363 757 28,268 12,897 15,370 219.1% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 19,765 612,547 805,430 -192,883 76.0% 22,021 631,041 -18,494 97.0% 766,765 137,846 4,422,457 5,359,188 -936,731 82.5% 174,549 5,143,780 -721,323 85.9% 9,493,097 10,659,048 41.4
Totals 19,937 615,230 809,502 -194,272 76.0% 22,546 635,404 -20,174 96.8% 772,311 138,980 4,460,752 5,372,085 -911,333 83.0% 178,329 5,191,312 -730,560 85.9% 9,570,673 10,684,756 41.7%