Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/25

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

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

Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 49 1,391 0 1,391 .0% 0 0 1,391 .0% 1,466 426 11,419 0 11,419 .0% 455 10,366 1,053 110.1% 20,353 0 .0
OEM Channel 0 0 65 -65 .0% 0 0 0 .0% 0 757 28,268 13,616 14,652 207.6% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 9,369 268,317 629,072 -360,755 42.6% 6,593 218,615 49,702 122.7% 491,236 149,619 4,773,747 5,747,741 -973,994 83.0% 185,126 5,498,119 -724,372 86.8% 9,493,097 10,659,048 44.7
Totals 9,418 269,708 629,137 -359,429 42.8% 6,593 218,615 51,093 123.3% 492,702 150,802 4,813,434 5,761,357 -947,923 83.5% 188,961 5,546,834 -733,400 86.7% 9,570,673 10,684,756 45.0%