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 6216 US Pool Central
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% 759 136 4,189 0 4,189 .0% 157 4,046 143 103.5% 8,923 0 .0
OEM Channel 0 0 107 -107 .0% 0 0 0 .0% 108 34 292 1,868 -1,576 15.6% 108 2,178 -1,886 13.4% 4,624 2,041 14.3
Pool and SPA 933 28,851 266,228 -237,377 10.8% 446 17,629 11,222 163.6% 224,836 48,190 1,995,549 2,028,402 -32,853 98.3% 54,531 2,049,906 -54,357 97.3% 3,636,495 4,011,339 49.7
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 4 79 0 79 .0% 0 0 79 .0% 19 0 .0
Totals 933 28,851 266,335 -237,484 10.8% 446 17,629 11,222 163.6% 225,703 48,364 2,000,109 2,030,270 -30,161 98.5% 54,796 2,056,130 -56,021 97.2% 3,650,061 4,013,380 49.8%