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
Product CodeCP
Product Filter: 

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Item Number Item Description 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
APC2000 1750 GPH 1/6HP MANUAL 0 0 5 -5 .0% 6 161 -161 .0% 161 289 7,833 18 7,814 .0% 6 161 7,672 4865.2% 161 34 .0
APC4000A 3000GPH 1/4HP AUTO POO 12 465 10,711 -10,246 4.3% 208 3,694 -3,229 12.5% 3,694 243 9,755 25,180 -15,425 38.7% 212 3,834 5,921 254.4% 5,318 71,868 13.5
APC4000A-C 3000GPH 1/4HP AUTO POO 0 0 0 0 .0% 0 0 0 .0% 0 72 721 0 721 .0% 0 0 721 .0% 0 0 .0
APSPIDER400 400GPH MANUAL WATER SP 1 6 0 6 .0% 0 0 6 .0% 0 2 -9 0 -9 .0% 0 0 -9 .0% 0 0 .0
APSPIDER400A 400GPH AUTO ON/OFF WAT 2 -11 0 -11 .0% 0 0 -11 .0% 0 339 4,511 0 4,511 .0% 0 0 4,511 .0% 0 0 .0
J-CPA450 450GPH AUTO ON/OFF WAT 0 0 8,917 -8,917 .0% 360 5,122 -5,122 .0% 5,122 0 0 7,996 -7,996 .0% 360 5,122 -5,122 .0% 30,359 15,693 .0
J-CP450 450GPH MANUAL WATER SP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 76 -76 .0% 76 0 .0
JSP1800 JACUZZI 1800GPH MANUAL 0 0 11,434 -11,434 .0% 208 5,793 -5,793 .0% 5,793 218 5,967 23,768 -17,801 25.1% 241 6,712 -745 88.9% 27,433 76,145 7.8
JSP3200A JACUZZI 3200GPH AUTO C 0 0 32,337 -32,337 .0% 418 14,364 -14,364 .0% 14,364 145 5,558 77,735 -72,177 7.1% 601 20,652 -15,094 26.9% 56,631 138,677 4.0
34001-001 3200A, 4000A SRS COVER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 1 1 -1 .0% 1 2 .0
79001-001 APC3000 CHECK VALVE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 0 .0
Totals 15 460 63,404 -62,944 .7% 1,200 29,134 -28,674 1.5% 29,134 1,308 34,336 134,698 -100,362 25.4% 1,427 36,558 -2,222 93.9% 119,994 302,419 11.3%