Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/22/25

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

View
SalesRep 0253 STEPHEN MONTALBANO -
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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
00008665 SUPERIOR POOL P BIRMINGHAM AL US 6215 Pool an 16 1,666 526 1,140 316.7% 0 93 1,573 1791.3% 493 112 6,464 10,290 -3,826 62.8% 237 10,288 -3,824 62.8% 14,053 16,307 39.6
00044355 SITEONE LANDSCA BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -17 -75 75 .0% -75 0 .0
00044436 SITEONE LANDSCA MONTGOMERY AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 2 96 -96 .0% 96 102 .0
00056242 GORMAN CO OF MO MOBILE AL US 6215 Pool an 29 1,831 1,479 352 123.7% 52 1,410 421 129.8% 1,410 295 12,368 13,349 -981 92.6% 358 14,061 -1,693 87.9% 21,733 22,266 55.5
00056248 THE PLUMBING WH SHREVEPORT LA US 6216 Pool an 0 0 122 -122 .0% 1 170 -170 .0% 170 10 1,945 312 1,632 622.9% 1 170 1,775 1144.1% 355 710 273.9
00114900 POOL EQUIPMENT BYRON GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 118 5,918 13,248 -7,330 44.6% 353 13,567 -7,649 43.6% 19,189 14,647 40.4
00114905 POOL EQUIPMENT ALABASTER AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 57 3,006 3,052 -46 98.4% 70 3,129 -123 96.0% 3,129 6,557 45.8
00114907 PIONEER POOL PR MOBILE AL US 6215 Pool an 14 769 2,057 -1,288 37.3% 45 567 202 135.6% 2,012 256 13,351 9,081 4,269 147.0% 222 8,659 4,692 154.1% 15,722 16,503 80.9
00114913 POOL EQUIPMENT BYRON GA US 6215 Pool an 55 4,037 0 4,037 .0% 0 0 4,037 .0% 0 60 4,996 0 4,996 .0% 0 0 4,996 .0% 0 0 .0
00139502 POOL CONTRACTOR PEARL MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 2,991 2,366 625 126.4% 65 2,444 547 122.3% 3,801 7,299 40.9
00139512 HERITAGE POOL S COVINGTON LA US 6216 Pool an 28 1,424 1,530 -106 93.0% 0 0 1,424 .0% 1,473 106 6,076 14,061 -7,985 43.2% 363 13,660 -7,584 44.4% 26,931 15,921 38.1
00139522 HERITAGE POOL S PENSACOLA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 86 3,691 0 3,691 .0% 0 0 3,691 .0% 0 0 .0
00142342 SCP DISTRIBUTOR HARAHAN LA US 6216 Pool an 10 286 380 -94 75.2% 0 0 286 .0% 338 1,279 51,624 55,825 -4,201 92.4% 1,418 57,453 -5,829 89.8% 84,510 90,928 56.7
00142343 SCP DISTRIBUTOR BATON ROUG LA US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 677 27,476 25,343 2,133 108.4% 611 27,928 -452 98.3% 39,461 39,454 69.6
00142345 SCP DISTRIBUTOR PEARL MS US 6216 Pool an -1 -142 1,371 -1,513 10.3-% 59 1,312 -1,454 10.8-% 1,312 329 18,318 7,769 10,548 235.7% 225 9,147 9,171 200.2% 10,842 12,329 148.5
00142348 SCP DISTRIBUTOR BIRMINGHAM AL US 6215 Pool an 25 1,189 1,638 -449 72.5% 24 976 213 121.8% 1,571 169 7,048 13,781 -6,733 51.1% 275 14,160 -7,112 49.7% 20,182 19,581 35.9
00142395 SCP DISTRIBUTOR MONTGOMERY AL US 6215 Pool an 42 1,400 3 1,397 .0% 0 0 1,400 .0% 0 260 10,418 13,438 -3,020 77.5% 263 13,787 -3,369 75.5% 35,850 21,173 49.2
00142397 SCP DISTRIBUTOR MOBILE AL US 6215 Pool an 20 573 2,350 -1,777 24.3% 18 967 -394 59.2% 2,280 222 11,448 23,207 -11,759 49.3% 454 23,316 -11,868 49.0% 47,292 36,036 31.7
00142417 SCP DISTRIBUTOR SHREVEPORT LA US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 228 11,826 12,741 -915 92.8% 227 12,676 -850 93.2% 15,362 19,358 61.0
00142452 SCP DISTRIBUTOR COVINGTON LA US 6216 Pool an 20 840 941 -101 89.2% 21 794 46 105.7% 633 668 29,346 34,443 -5,097 85.2% 759 35,959 -6,613 81.6% 48,373 56,066 52.3
00142502 SCP DISTRIBUTOR CARENCRO LA US 6216 Pool an 41 704 371 333 189.7% 9 343 361 205.2% 343 487 18,717 20,200 -1,483 92.6% 441 21,254 -2,537 88.0% 26,969 29,021 64.4
00148116 POOL & SPA MAST MENDENHALL MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 374 -374 .0% 34 1,879 -1,879 .0% 3,332 374 .0
00148121 ELITE POOLS LLC BENTONIA MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 2,406 .0
00148122 ELITE POOLS LLC FLORA MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 335 -335 .0% 1 347 -347 .0% 347 335 .0
00153850 G & A PRODUCTS LONGVIEW TX US 6216 Pool an 80 7,209 8,817 -1,608 81.7% 162 7,831 -622 92.0% 7,561 1,251 59,537 49,871 9,665 119.3% 2,191 46,094 13,443 129.1% 63,313 71,812 82.9
00177673 SWIM DISTRIBUTO BATON ROUG LA US 6216 Pool an 0 0 0 0 .0% -1 -49 49 .0% -49 0 0 6,722 -6,722 .0% 121 6,782 -6,782 .0% 6,782 6,722 .0
00177677 CLEAR WATER POO COVINGTON LA US 6216 Pool an 0 0 1,773 -1,773 .0% 72 1,599 -1,599 .0% 1,255 -10 -758 2,385 -3,143 31.7-% 111 2,168 -2,926 34.9-% 3,430 31,134 -2.4
00177679 SWIM DISTRIBUTO BATON ROUG LA US 6216 Pool an 0 0 1,663 -1,663 .0% 17 1,608 -1,608 .0% 1,608 84 4,104 997 3,106 411.3% 17 1,608 2,496 255.2% 2,345 4,346 94.4
00177682 CLEAR WATER POO BIG BRANCH LA US 6216 Pool an 96 6,014 0 6,014 .0% 0 0 6,014 .0% -516 945 55,987 2,142 53,845 2613.7% 185 990 54,997 5655.2% 48,962 52,808 106.0
00183944 THE POOL SOURCE MONTGOMERY AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% -87 225 18,677 20,752 -2,075 90.0% 260 21,300 -2,623 87.6% 42,415 35,761 52.2
00186542 WATER WORKS POO TUSCALOOSA AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 807 -807 .0% 18 819 -819 .0% 819 807 .0
00186563 EWING POOL & SP ALEXANDRIA LA US 6216 Pool an 9 457 336 121 136.0% 6 322 135 141.9% 322 77 2,933 2,741 191 106.9% 64 2,879 54 101.8% 3,815 3,898 75.2
00186593 OASIS POOLS INC SHREVEPORT LA US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 290 0 290 .0% 0 0 290 .0% 822 0 .0
00186596 SABINE POOLS & LAKE CHARL LA US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,142 -1,142 .0% 51 1,133 -1,133 .0% 1,133 1,142 .0
00186650 SHORELINE POOL JACKSON MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 21 921 0 921 .0% 0 0 921 .0% 526 2,578 35.7
00186662 ALLSTAR POOL & BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 6 135 74 61 182.4% 1 74 61 182.4% 74 74 182.4
00186665 SABINE POOLS & LAFAYETTE LA US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 209 -209 .0% 12 205 -205 .0% 205 209 .0
00186706 PLEASURE AQUATE MANDEVILLE LA US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 27 989 992 -3 99.6% 35 1,006 -17 98.3% 1,343 1,344 73.5
00186786 SWIM DISTRIBUTO HATTIESBUR MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,892 -4,892 .0% 43 5,018 -5,018 .0% 5,018 10,444 .0
00186889 KINGFISH POOLS METAIRIE LA US 6216 Pool an 0 0 492 -492 .0% 10 464 -464 .0% 464 0 0 295 -295 .0% 10 464 -464 .0% 464 1,452 .0
00190911 SCP DISTRIBUTOR KILGORE TX US 6216 Pool an 33 2,480 3,675 -1,195 67.4% 85 3,523 -1,043 70.3% 3,523 276 19,774 23,679 -3,905 83.5% 399 25,525 -5,751 77.4% 28,964 32,365 61.0
00462452 POOL CONTRACTOR BIRMINGHAM AL US 6215 Pool an -2 -79 1,125 -1,204 7.0-% 0 0 -79 .0% 1,076 136 6,127 4,312 1,815 142.0% 83 3,754 2,373 163.2% 7,622 6,878 89.0
00462454 POOL CONTRACTOR BATON ROUG LA US 6216 Pool an 71 3,052 0 3,052 .0% 0 0 3,052 .0% 0 211 8,476 1,674 6,802 506.3% 44 1,722 6,754 492.2% 4,321 3,768 224.9
Totals 586 33,710 30,649 3,061 109.9% 580 21,930 11,780 153.7% 27,192 8,708 424,219 396,997 27,222 106.8% 10,007 405,446 18,773 104.6% 659,827 694,915 61.0%