Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/25

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

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

Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 13,596 14,671 207.9% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 1,204 41,244 629,072 -587,828 6.5% 3,189 88,549 -47,305 46.5% 491,236 141,454 4,546,674 5,559,020 -1,012,346 81.7% 181,722 5,368,053 -821,379 84.6% 9,493,097 10,659,048 42.6
Totals 1,204 41,244 629,137 -587,893 6.5% 3,189 88,549 -47,305 46.5% 492,702 142,588 4,584,969 5,572,616 -987,647 82.2% 185,557 5,416,768 -831,799 84.6% 9,570,673 10,684,756 42.9%