Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

View
Channel OEM Channel
Region 6217 US Pool West
Product Filter:  Promo Code: 

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Agent Agent Name 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
000025 Intermatic House Acc 504 16,241 7,820 8,421 207.6% 284 9,264 6,977 175.3% 9,264 648 20,317 32,884 -12,567 61.7% 927 29,717 -9,400 68.3% 88,171 51,730 39.2
000190 OEM - POOL & SPA 0 0 4,775 -4,775 .0% 200 5,245 -5,245 .0% 5,245 520 18,863 15,948 2,915 118.2% 815 17,890 973 105.4% 30,395 35,058 53.8
Totals 504 16,241 12,595 3,646 128.9% 484 14,509 1,732 111.9% 14,509 1,168 39,180 48,832 -9,652 80.2% 1,742 47,607 -8,427 82.2% 118,566 86,788 45.1%