Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/25

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

View
Product CodeFC
Product Filter: 

Month of June 19 of 23 YTD Day 123 of 249
83% 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
ACCBAGSYS ACCESSORY BAG FOR SYS 200 1,223 0 1,223 .0% 0 0 1,223 .0% 0 524 3,205 0 3,205 .0% 0 0 3,205 .0% 0 0 .0
APA152SP63040DFK-C 1.5HP 2SP PMP 110V,6FT 50 -10 0 -10 .0% 0 0 -10 .0% 0 50 -10 10,429 -10,439 .0% 128 7,861 -7,871 .1-% 19,215 17,367 .0
APA152SP63100CFK 100 SQ FT, 1.5 HP CART 0 0 71 -71 .0% 0 0 0 .0% 0 4 479 515 -36 92.8% 4 462 17 103.6% 462 782 61.2
APA152SP63150CFK 1.5HP 2SPD PMP 6FT CRD 0 0 0 0 .0% 0 0 0 .0% 0 77 10,407 2,707 7,700 384.4% 75 2,406 8,001 432.5% 4,340 6,071 171.4
APA202SP63036DFK 2.0HP 2SP PMP 110V,6FT 0 0 0 0 .0% 0 0 0 .0% 0 16 1,555 0 1,555 .0% 0 0 1,555 .0% 0 0 .0
APA202SP63072DFK-C 2.0HP 2-SP PMP,6FT COR 0 0 3,164 -3,164 .0% 32 2,697 -2,697 .0% 2,697 64 -528 21,172 -21,700 2.4-% 220 18,545 -19,073 2.8-% 27,312 26,539 1.9-
APA202SP63150CFK 2.0HP 2-SP PMP,6FT COR 10 363 0 363 .0% 0 0 363 .0% 0 18 1,343 0 1,343 .0% 0 0 1,343 .0% 13,100 1,012 132.7
APA202SP63200CFK 2.0HP 2-SP PMP,6FT COR 0 0 50 -50 .0% 0 0 0 .0% 0 309 15,352 6,338 9,013 242.2% 125 6,713 8,639 228.6% 8,646 11,046 138.9
APA202SP63250CFK 2.0HP 2-SP PMP,6FT COR 0 0 0 0 .0% 0 0 0 .0% 0 2 291 0 291 .0% 0 0 291 .0% 0 0 .0
APF024PRO 24 SQ FT DE FILTER COP 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 1 57 -57 .0% 57 173 .0
APF036PRO 36 SQ FT DE CTRDGE FIL 0 0 61 -61 .0% 0 0 0 .0% 0 1 153 293 -140 52.1% 0 0 153 .0% 0 566 27.0
APF048PRO 48SQFT TALL CART FLTR 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 783 -783 .0% 3 455 -455 .0% 455 1,183 .0
APF100PRO 100 SQ FT CARTRIDGE FI 0 0 184 -184 .0% 2 184 -184 .0% 184 7 582 1,340 -758 43.4% 15 1,380 -798 42.1% 2,068 2,145 27.1
APF150PRO 150SQFT SHORT CART FLT 200 10,341 0 10,341 .0% 0 0 10,341 .0% 0 524 27,092 128 26,964 .0% 2 144 26,948 .0% 144 156 .0
APF151PRO APEX 150SF CART TALL 4 417 332 85 125.6% 2 196 221 212.7% 196 17 1,600 1,262 337 126.7% 6 609 991 262.7% 1,099 8,324 19.2
APF200PRO 200SQFT. TALL CART FLT 2 261 22 239 1186.3% 0 0 261 .0% 0 11 1,247 241 1,005 516.8% 4 413 834 301.9% 413 294 424.1
APF250PRO 250 SQ FT CARTRIDGE FI 3 524 0 524 .0% 0 0 524 .0% 0 6 992 676 316 146.7% 5 681 311 145.6% 681 817 121.4
APF425PRO 425 SQ. FT MEGA CARTRI 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 206 -206 .0% 0 0 0 .0% 1,850 926 .0
APF425PRO-C 425 SQ. FT MEGA CARTRI 21 3,307 0 3,307 .0% 0 0 3,307 .0% 0 21 3,307 11,153 -7,846 29.6% 80 10,131 -6,824 32.6% 20,263 13,584 24.3
APPF120 1.5HP 2-SP TEFC PMP, 1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -63 63 .0% -63 0 .0
APPF120-C 1.5HP 2SP TEFC PMP 120 104 -2,380 0 -2,380 .0% 0 0 -2,380 .0% 0 624 16,883 25,801 -8,918 65.4% 416 13,314 3,569 126.8% 24,957 50,778 33.2
APPF190-C 2HP 2SP TEFC PMP 190SQ 104 -688 470 -1,158 146.3-% 0 0 -688 .0% 0 624 27,743 54,865 -27,122 50.5% 520 44,607 -16,864 62.1% 71,200 97,482 28.4
APX152SP63110CFK 1.5HP,2 SP PMP,6FTCRD, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 520 -520 .0% 3 493 -493 .0% 7,046 8,174 .0
FC-ORINGKIT-BK O-RING SVC KIT, APEX C 66 742 0 742 .0% 0 0 742 .0% 0 81 1,043 0 1,043 .0% 0 0 1,043 .0% 92 5 .0
FC-ORINGMAIN-BK O-RING, APEX CARTRIDGE 10 -22 0 -22 .0% 0 0 -22 .0% 0 30 171 10 161 1710.0% 0 0 171 .0% 118 159 107.5
FCABSE-ACC NON-KEYED CARTRIDGE FI 2 -117 101 -218 115.8-% 2 74 -191 158.1-% 74 6 35 416 -381 8.3% 4 245 -210 14.2% 1,308 10,657 .3
FCABSEK-ACC KEYED CARTRIDGE FILTER 2 -120 0 -120 .0% 1 -59 -61 203.3% -59 21 -38 168 -206 22.6-% 4 -18 -20 211.1% 3,374 1,792 2.1-
FCABSEK2-ACC X KEYED CARTRIDGE FILT 2 -120 0 -120 .0% 0 0 -120 .0% 0 4 -241 317 -558 76.0-% 1 235 -476 102.5-% 235 317 76.0-
PUR-MEGACTR PURFLOW PMP TO MEGA CA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -651 -2,452 .0
10000-ACC3 SYS TRAY 201 1,875 0 1,875 .0% 0 0 1,875 .0% 0 528 4,989 131 4,858 3808.3% 3 99 4,890 5039.3% 99 131 3808.3
10020-001 1.5"X6'H QLTY PL FLTR 2 67 261 -194 25.6% 4 91 -24 73.6% 215 2 67 362 -295 18.4% 20 199 -132 33.6% 472 742 9.0
165--00082 GSKT-ORING,FILTER,.313 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 610 0 .0
19079-AQP1 POOL FLTRS O'RING KIT 0 0 0 0 .0% 15 334 -334 .0% 348 0 0 0 0 .0% 20 455 -455 .0% 581 0 .0
19079-001 APEX FILTER O-RING KIT 0 0 0 0 .0% 2 -4 4 .0% -4 0 0 0 0 .0% 44 56 -56 .0% 54 0 .0
19082-001 POOL FLTR ORING 2.234I 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 54 .0
28001-ORING 2" MAGIC LONG SWEEP 90 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -30 0 .0
28001-SEAL 2" MAGIC LONG SWEEP 90 89 88 41 47 214.6% 50 39 49 225.6% 39 144 141 35 105 402.5% 50 39 102 361.5% 88 233 60.5
28004-001 2" MPT TO 1.5" FPT PVC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 407 .0
28008-2020 NEW PMP,FLTR SYS,ELBOW 200 -651 106 -757 614.1-% 1 74 -725 879.7-% 74 567 -75 452 -527 16.5-% 26 394 -469 19.0-% 219 1,859 4.0-
28574-001 APEX FILTER BASE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 1 156 -156 .0% 156 198 .0
28576-001 APEX FILTER LOCKING RI 3 135 898 -763 15.0% 33 798 -663 16.9% 798 6 266 1,835 -1,569 14.4% 75 1,770 -1,504 15.0% 4,814 6,613 4.0
28580-CR1 APEX FILTER TOP-SHORT 5 22 209 -187 10.5% 20 252 -230 8.7% 150 8 -43 291 -334 14.7-% 43 269 -312 15.9-% 1,029 1,504 2.8-
28580-DE1 APEX FILTER TOP-SHORT 0 0 0 0 .0% 0 0 0 .0% 0 1 -21 0 -21 .0% 0 0 -21 .0% 0 0 .0
28581-CR2 APEX FILTER TOP - TALL 2 -53 1,312 -1,365 4.0-% 52 862 -915 6.1-% 1,007 233 3,949 1,990 1,958 198.3% 71 1,336 2,613 295.5% 2,401 25,006 15.7
28581-DE2 APEX FILTER TOP - TALL 2 -51 103 -154 49.5-% 4 100 -151 51.0-% 100 3 -76 137 -213 55.2-% 6 150 -226 50.6-% 225 -17,159 .4
28581-001 POOL FLTRS--- TALL TOP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -402 0 .0
28583-AQP1 APEX FILTER DRAIN PLUG 81 -112 -188 76 59.5% 93 -183 71 61.2% -164 86 40 -133 173 30.0-% 122 -161 201 24.8-% -1,046 -3,456 1.1-
28583-001 POOL FLTRS 2"NPT PLG 0 0 0 0 .0% 0 0 0 .0% 0 2 23 1 22 2300.0% 0 0 23 .0% 0 133 17.2
28584-001 APEX FILTER FLOW DIVER 1 24 0 24 .0% 0 0 24 .0% 0 4 78 76 2 102.6% 3 61 17 127.8% 174 2,154 3.6
28585-AQP1 AIR RELIEF VALVE ASSEM 224 -272 -338 66 80.4% 209 -306 34 88.8% -295 285 -143 -247 104 57.7% 257 -300 157 47.6% -688 -2,357 6.0
28585-001 APEX FILTER AIR RELIEF 1 0 29 -29 .0% 0 0 0 .0% 21 71 23 28 -5 81.9% 0 0 23 .0% 41 58 39.6
42500-001 PRESSURE GAUGE FOR 425 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 72 .0
42501-001 MANUAL AIR RELIEF FOR 0 0 0 0 .0% 0 0 0 .0% 0 1 78 4 74 1950.0% 0 0 78 .0% -9 102 76.4
42505-001 AIR RELIEF FLTR FOR 42 2 16 0 16 .0% 0 0 16 .0% 0 6 46 0 46 .0% 0 0 46 .0% 0 0 .0
42506-001 TOP INT MANIFOLD FOR 4 2 253 0 253 .0% 0 0 253 .0% 0 3 373 0 373 .0% 0 0 373 .0% 0 0 .0
42517-001 UNION CONN, ORING FOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 1 26 -26 .0% 189 67 .0
5736-AQP1 APEX FLTR SAFETY LATCH 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 10 .0
62440PF-AQP1-C 120SQFT REPL CART INDV 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,266 -6,266 .0% 1,200 8,170 -8,170 .0% 23,116 12,407 .0
62441PF-AQP1-C 190SQFT REPL CART INDV 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15,781 -15,781 .0% 1,400 17,987 -17,987 .0% 47,249 27,838 .0
62442X-APX2 110SQFT CART ELMNT ONL 3 220 2,476 -2,256 8.8% 0 0 220 .0% 2,900 5 510 4,090 -3,580 12.4% 57 2,139 -1,629 23.8% 9,113 8,396 6.0
62549-AQP1-C APA152SP040PRO-REPLACE 0 0 342 -342 .0% 50 398 -398 .0% 398 0 0 447 -447 .0% 74 590 -590 .0% 1,503 641 .0
62551-AQP1 APEX FILTER,24 SQFT DE 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 543 -543 .0% 2 142 -142 .0% 157 560 .0
62552-AQP1 36 SQ FT TALL DE FILTE 1 -82 0 -82 .0% 0 0 -82 .0% 0 4 31 0 31 .0% 0 0 31 .0% 0 0 .0
62552-AQP1-C 36 SQ FT TALL DE FILTE 0 0 0 0 .0% 0 0 0 .0% 0 116 320 -519 839 61.6-% 100 -244 564 131.1-% 9 -374 85.5-
62553-AQP1 100 SQ FT CTRDGE RPLCM 0 0 0 0 .0% 0 0 0 .0% 0 1 33 0 33 .0% 0 0 33 .0% 726 1,502 2.1
62556-AQP1 APEX FILTER,150SQFT CR 1 203 249 -46 81.5% 1 194 9 104.6% 229 10 1,160 1,123 36 103.2% 55 1,004 156 115.5% 2,542 1,051 110.3
62556-AQP8 151 SQ FT CTRDGE RPLCM 104 3,793 1,362 2,431 278.4% 50 1,382 2,411 274.4% 1,382 224 7,954 1,164 6,789 683.0% 50 1,382 6,572 575.5% 6,951 15,768 50.4
62556-001 FLTR CART ELMNT SHORT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 332 -332 .0% 2 286 -286 .0% 286 724 .0
62556-008 150SQFT TALL FLTR CART 0 0 251 -251 .0% 1 178 -178 .0% 178 0 0 1,613 -1,613 .0% 8 1,326 -1,326 .0% 1,326 1,656 .0
62557-AQP1 APEX FILTER,200SQFT CT 4 160 241 -81 66.3% 0 0 160 .0% 333 43 768 682 85 112.6% 48 666 102 115.3% 2,256 56,189 1.3
62557-AQP8-C 200 SQ FT CARTRIDGE RE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -2,531 2,531 .0% 240 -1,366 1,366 .0% -101 -2,875 .0
62558-AQP1 APEX FILTER,250SQFT C 1 61 0 61 .0% 0 0 61 .0% 0 5 440 0 440 .0% 0 0 440 .0% 0 0 .0
62558-AQP1-C 250 SQ FT APEX FLTR CA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -2,994 2,994 .0% 150 -2,631 2,631 .0% -1,940 -3,454 .0
62559-AQP1 APEX FILTER,36SQFT DE 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 0 0 0 .0% 55 73 .0
62560-AQP1 APEX FILTER - 48 SQ FT 0 0 3 -3 .0% 0 0 0 .0% 0 5 221 131 89 168.0% 3 117 104 188.8% 527 694 31.8
62998-JX2 110 SQ FT CARTRIDGE X2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -172 172 .0% 3 -133 133 .0% -133 76 .0
62999-APX2 180SQFT CART ELMNT ONL 2 378 507 -129 74.5% 2 356 22 106.1% 356 4 756 878 -122 86.0% 4 711 45 106.3% 1,179 1,180 64.0
63063-2020 O-RING ONLY FOR UPGRAD 1 7 29 -22 24.1% 2 19 -12 36.8% 19 3 82 53 28 154.5% 23 36 46 227.7% 26 62 132.2
65020-01 1-1/2NPT M BARBED 1-1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 5 47 -47 .0% 58 76 .0
65035-01 BOLTS/NUTS KIT FOR PMP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -2 2 .0% 5 4 -4 .0% 4 -2 .0
68029-001 APEX FILTER - BREATHER 3 1 0 1 .0% 0 0 1 .0% 0 10 4 0 4 .0% 0 0 4 .0% 0 0 .0
69000-01 1-1/2 SLICE VALVE 1 38 0 38 .0% 2 -5 43 760.0-% -5 2,001 5,567 89 5,478 6255.0% 5 55 5,512 .0% 223 177 3145.1
6913 APEX FILTER PRESSURE G 2 13 10 3 130.0% 5 25 -12 52.0% 11 12 86 51 34 167.6% 7 53 33 162.2% 102 134 64.1
Totals 1,718 19,854 12,491 7,363 158.9% 635 7,696 12,158 257.9% 11,182 7,434 140,310 171,725 -31,415 81.7% 5,798 143,560 -3,250 97.7% 311,937 396,767 35.3%