Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/23/25

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

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

Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 51 1,433 0 1,433 .0% 65 1,466 -33 97.7% 1,466 428 11,460 0 11,460 .0% 520 11,832 -372 96.8% 20,353 0 .0
OEM Channel 0 0 65 -65 .0% 0 0 0 .0% 0 757 28,268 13,632 14,635 207.3% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 14,210 448,522 629,072 -180,550 71.2% 10,074 336,491 112,031 133.2% 491,236 154,460 4,953,952 5,905,009 -951,057 83.8% 188,607 5,615,995 -662,043 88.2% 9,493,097 10,659,048 46.4
Totals 14,261 449,955 629,137 -179,182 71.5% 10,139 337,957 111,998 133.1% 492,702 155,645 4,993,680 5,918,641 -924,961 84.3% 192,507 5,666,176 -672,496 88.1% 9,570,673 10,684,756 46.7%