Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

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

View Sales
District 20000900 Pool Corp GPS
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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
00039421 SUN WHOLESALE S CLEARWATER FL US 6215 Pool an 1,583 56,895 74,238 -17,343 76.6% 0 0 56,895 .0% 30,526 8,664 284,071 458,273 -174,202 61.9% 10,286 335,565 -51,494 84.6% 564,101 1,051,714 27.0
00047281 GPS - DUBLIN - DUBLIN CA US 6217 Pool an 0 0 2,757 -2,757 .0% 0 0 0 .0% 3,502 865 22,883 15,516 7,366 147.4% 534 16,889 5,994 135.4% 40,359 33,426 68.4
00047284 GPS - REDWOOD C REDWOOD CI CA US 6217 Pool an 0 0 3,293 -3,293 .0% 20 1,027 -1,027 .0% 3,995 166 8,516 6,422 2,093 132.5% 178 7,868 648 108.2% 16,333 14,495 58.7
00188830 SCP BRANCH 1005 ATLANTA GA US 6215 Pool an 0 0 3,499 -3,499 .0% 0 0 0 .0% 3,615 171 9,198 6,865 2,332 133.9% 168 6,921 2,277 132.8% 14,392 10,190 90.2
Totals 1,583 56,895 83,787 -26,892 67.9% 20 1,027 55,868 5,539.9% 41,638 9,866 324,668 487,076 -162,408 66.6% 11,166 367,243 -42,575 88.4% 635,185 1,109,825 29.2%