Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

View Sales
District 20000903 Pool Corp Canada
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00195260 NORTHEASTERN SW VAUGHAN ON CA 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 890 -890 .0% 24 1,537 -1,537 .0% 1,537 8,852 .0
00195264 NORTHEASTERN SW PICKERING ON CA 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 1,781 10,997 -9,216 16.1% 187 12,190 -10,409 14.6% 13,943 11,264 15.8
00195265 SCP DISTRIBUTOR BRANTFORD ON US 6205 Pool an 0 0 749 -749 .0% 0 0 0 .0% 0 126 8,855 3,003 5,851 294.8% -1 -69 8,924 .0% 5,306 12,199 72.5
00195266 SCP DISTRIBUTOR WOODBRIDGE ON US 6205 Pool an 0 0 200 -200 .0% 0 0 0 .0% 96 115 8,889 11,979 -3,090 74.2% 153 10,708 -1,819 83.0% 11,987 12,370 71.8
00195267 SCP DISTRIBUTOR PICKERING ON US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 60 4,449 1,823 2,626 244.0% 30 1,885 2,564 236.0% 1,885 1,823 244.0
00195269 SCP DISTRIBUTOR TERREBONNE QC US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 61 4,486 6,076 -1,590 73.8% 81 5,850 -1,364 76.6% 5,740 6,076 73.8
00195273 SCP DISTRIBUTOR BOUCHERVIL QC US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 23 1,193 2,253 -1,060 52.9% 51 2,296 -1,103 51.9% 2,296 2,253 52.9
00195274 SCP DISTRIBUTOR QUEBEC QC US 6205 Pool an 0 0 733 -733 .0% 0 0 0 .0% 707 25 1,829 1,553 275 117.7% 36 2,416 -587 75.7% 3,123 2,587 70.6
00195276 SCP DISTRIBUTOR KELOWNA BC US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 100 7,224 13,091 -5,867 55.1% 201 13,298 -6,074 54.3% 13,298 13,091 55.1
00195279 SCP DISTRIBUTOR SURREY BC US 6205 Pool an 8 1,362 2,416 -1,054 56.3% 33 2,330 -968 58.4% 2,330 96 9,199 7,423 1,775 123.9% 146 9,642 -443 95.4% 11,885 23,388 39.3
00195280 SCP DISTRIBUTOR BEDFORD NS US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 745 -745 .0% 10 693 -693 .0% 693 745 .0
00195281 SCP DISTRIBUTOR MISSISSAUG ON US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,104 0 .0
00195282 SCP DISTRIBUTOR OTTAWA ON US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 89 6,359 5,155 1,204 123.3% 75 5,027 1,332 126.4% 6,583 7,700 82.5
00195287 SCP DISTRIBUTOR CONCORD ON US 6205 Pool an 0 0 1,833 -1,833 .0% 0 0 0 .0% 1,768 96 6,966 6,468 497 107.6% 105 6,782 184 102.7% 13,146 7,917 87.9
Totals 8 1,362 5,931 -4,569 22.9% 33 2,330 -968 58.4% 4,901 816 61,230 71,456 -10,226 85.6% 1,098 72,255 -11,025 84.7% 92,526 110,265 55.5%