Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/25

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

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

Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 0 0 0 0 .0% 0 0 0 .0% 1,466 377 10,027 0 10,027 .0% 455 10,366 -339 96.7% 20,353 0 .0
OEM Channel 0 0 65 -65 .0% 0 0 0 .0% 0 757 28,268 13,606 14,661 207.7% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 5,950 141,450 629,072 -487,622 22.4% 4,658 146,746 -5,296 96.3% 491,236 146,200 4,646,880 5,653,381 -1,006,501 82.1% 183,191 5,426,250 -779,370 85.6% 9,493,097 10,659,048 43.5
Totals 5,950 141,450 629,137 -487,687 22.4% 4,658 146,746 -5,296 96.3% 492,702 147,334 4,685,175 5,666,987 -981,812 82.6% 187,026 5,474,965 -789,790 85.5% 9,570,673 10,684,756 43.8%