Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/22/25

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

View
Region 6216 US Pool Central
Product Filter:  Promo Code: 

Month of July 12 of 20 YTD Day 139 of 249
60% 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 27 919 0 919 .0% 29 759 160 121.0% 759 163 5,107 0 5,107 .0% 186 4,805 302 106.2% 8,923 0 .0
OEM Channel 0 0 107 -107 .0% 0 0 0 .0% 108 34 292 1,922 -1,630 15.1% 108 2,178 -1,886 13.4% 4,624 2,041 14.3
Pool and SPA 3,944 164,665 266,228 -101,563 61.8% 3,832 165,842 -1,177 99.2% 224,836 51,201 2,131,364 2,161,516 -30,152 98.6% 57,917 2,198,119 -66,755 96.9% 3,636,495 4,011,339 53.1
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 3,971 165,584 266,335 -100,751 62.1% 3,861 166,601 -1,017 99.3% 225,703 51,402 2,136,842 2,163,438 -26,596 98.7% 58,211 2,205,102 -68,260 96.9% 3,650,061 4,013,380 53.2%