Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

(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 July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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% 400 13,048 3,193 124.4% 13,048 1,152 36,557 35,386 1,170 103.3% 1,327 42,765 -6,208 85.4% 88,171 51,730 70.6
000190 OEM - POOL & SPA 0 0 2,955 -2,955 .0% 0 0 0 .0% 3,934 520 18,863 16,893 1,969 111.6% 815 17,890 973 105.4% 30,395 35,058 53.8
Totals 504 16,241 10,775 5,466 150.7% 400 13,048 3,193 124.4% 16,982 1,672 55,420 52,279 3,141 106.0% 2,142 60,655 -5,235 91.3% 118,566 86,788 63.8%