Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View
SalesRep 0236 MIKE KRAEMER - DEVIN
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00020216 SITEONE LANDSCA ENGLEWOOD CO US 6217 Pool an 2 96 0 96 .0% 0 0 96 .0% 0 2 96 0 96 .0% 0 0 96 .0% 0 0 .0
00045896 WESTERN HYDRO C COLORADO S CO US 6217 Pool an 0 0 96 -96 .0% 2 103 -103 .0% 103 0 0 83 -83 .0% 2 103 -103 .0% 103 96 .0
00087274 SUPERIOR POOL P DENVER CO US 6217 Pool an 9 411 1,935 -1,524 21.2% 34 1,942 -1,531 21.1% 2,710 158 6,429 5,206 1,222 123.4% 121 4,851 1,578 132.5% 11,164 11,990 53.6
00127870 ISLAND POOL & S HONOLULU HI US 6217 Pool an 11 429 0 429 .0% -2 -104 533 412.5-% -104 330 11,987 5,461 6,526 219.5% 155 5,529 6,458 216.8% 13,630 19,645 61.0
00127871 ISLAND POOL & S KAHULUI HI US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 109 2,775 1,080 1,695 256.9% 51 1,245 1,530 222.8% 3,265 3,154 87.9
00127872 ISLAND POOL & S KAILUA-KON HI US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 701 740 .0
00127873 ISLAND POOL & S LIHUE HI US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 1 95 -95 .0% 412 321 .0
00142404 SCP DISTRIBUTOR GYPSUM CO US 6217 Pool an 0 0 116 -116 .0% 0 0 0 .0% 117 12 470 196 273 238.6% 4 108 362 435.1% 813 702 66.9
00142530 SCP DISTRIBUTOR HONOLULU HI US 6217 Pool an 12 83 0 83 .0% 0 0 83 .0% 0 175 5,778 3,593 2,185 160.8% 140 3,882 1,896 148.8% 6,658 5,233 110.4
00142600 SCP DISTRIBUTOR JOHNSTOWN CO US 6217 Pool an 9 531 1,203 -672 44.1% 39 1,430 -899 37.1% 1,430 79 2,582 1,046 1,535 246.7% 39 1,430 1,152 180.5% 3,932 1,937 133.2
00148014 AQUALITY CONSTR BROOMFIELD CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 110 0 110 .0% 0 0 110 .0% 0 0 .0
00148100 FANTASY POOLS I ASPEN CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 168 151 .0
00166691 SUN COUNTRY DIS ENGLEWOOD CO US 6217 Pool an 44 1,018 520 498 195.7% 15 560 458 181.7% 560 152 3,209 2,777 431 115.5% 103 3,558 -349 90.1% 7,420 4,872 65.8
00186686 COLORADO POOLSC GLENWOOD S CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 8 262 0 262 .0% 0 0 262 .0% 0 0 .0
00186886 CEM SALES & SER SHERIDAN CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 1 10 -10 .0% 10 9 .0
00188432 HORIZON H410 LITTLETON CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 333 -333 .0% 72 390 -390 .0% 390 333 .0
00647052 MAXIMUM COMFORT VAIL CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 174 52 .0
Totals 87 2,568 3,870 -1,302 66.3% 88 3,931 -1,363 65.3% 4,816 1,026 33,698 19,869 13,829 169.6% 689 21,201 12,497 158.9% 48,840 49,235 68.4%