Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/31/25

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

View
Product CodeFC
Product Filter: 

Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 80 -80 .0% 0 0 0 .0% 0 4 479 604 -125 79.3% 4 462 17 103.6% 462 782 61.2
APA152SP63150CFK 1.5HP 2SPD PMP 6FT CRD 0 0 1,168 -1,168 .0% 4 1,009 -1,009 .0% 1,009 77 10,407 3,816 6,590 272.6% 79 3,415 6,992 304.7% 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 0 0 .0% 0 0 0 .0% 0 64 -528 21,710 -22,238 2.4-% 220 18,545 -19,073 2.8-% 27,312 26,539 1.9-
APA202SP63150CFK 2.0HP 2-SP PMP,6FT COR 0 0 0 0 .0% 0 0 0 .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 40 2,135 56 2,079 3812.5% 0 0 2,135 .0% 0 349 17,487 6,400 11,086 273.2% 125 6,713 10,774 260.4% 8,646 11,046 158.3
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 21 -21 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 1 57 -57 .0% 57 173 .0
APF036PRO 36 SQ FT DE CTRDGE FIL 0 0 66 -66 .0% 0 0 0 .0% 0 1 153 366 -213 41.7% 0 0 153 .0% 0 566 27.0
APF048PRO 48SQFT TALL CART FLTR 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 866 -866 .0% 3 455 -455 .0% 455 1,183 .0
APF100PRO 100 SQ FT CARTRIDGE FI 0 0 408 -408 .0% 4 368 -368 .0% 368 7 582 1,759 -1,177 33.0% 19 1,747 -1,165 33.3% 2,068 2,145 27.1
APF150PRO 150SQFT SHORT CART FLT 0 0 0 0 .0% 0 0 0 .0% 0 524 27,092 128 26,964 .0% 2 144 26,948 .0% 144 156 .0
APF151PRO APEX 150SF CART TALL 14 1,458 368 1,090 396.1% 2 196 1,262 743.8% 196 31 3,058 1,668 1,389 183.2% 8 805 2,253 379.8% 1,099 8,324 36.7
APF200PRO 200SQFT. TALL CART FLT 10 1,069 25 1,044 4276.0% 0 0 1,069 .0% 0 21 2,316 267 2,048 864.9% 4 413 1,903 560.7% 413 294 787.7
APF250PRO 250 SQ FT CARTRIDGE FI 10 1,459 0 1,459 .0% 0 0 1,459 .0% 0 16 2,451 676 1,775 362.5% 5 681 1,770 359.9% 681 817 300.0
APF425PRO 425 SQ. FT MEGA CARTRI 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 259 -259 .0% 0 0 0 .0% 1,850 926 .0
APF425PRO-C 425 SQ. FT MEGA CARTRI 0 0 0 0 .0% 0 0 0 .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 120 297 16,730 3,868 12,862 432.5% 50 1,600 15,130 1045.6% 1,600 921 33,612 29,475 4,136 114.0% 466 14,914 18,698 225.3% 24,957 50,778 66.1
APPF190-C 2HP 2SP TEFC PMP 190SQ 308 22,915 5,889 17,026 389.1% 50 4,289 18,626 534.2% 4,289 932 50,658 60,539 -9,881 83.6% 570 48,896 1,762 103.6% 71,200 97,482 51.9
APX152SP63110CFK 1.5HP,2 SP PMP,6FTCRD, 0 0 3,996 -3,996 .0% 40 3,276 -3,276 .0% 3,276 0 0 4,315 -4,315 .0% 43 3,770 -3,770 .0% 7,046 8,174 .0
FC-ORINGKIT-BK O-RING SVC KIT, APEX C 1 -11 0 -11 .0% 0 0 -11 .0% 0 82 1,031 0 1,031 .0% 0 0 1,031 .0% 92 5 .0
FC-ORINGMAIN-BK O-RING, APEX CARTRIDGE 9 -76 0 -76 .0% 0 0 -76 .0% 0 41 77 10 67 770.0% 0 0 77 .0% 118 159 48.4
FCABSE-ACC NON-KEYED CARTRIDGE FI 41 1,327 0 1,327 .0% 0 0 1,327 .0% 0 47 1,362 434 928 313.8% 4 245 1,117 555.9% 1,308 10,657 12.7
FCABSEK-ACC KEYED CARTRIDGE FILTER 31 781 0 781 .0% 0 0 781 .0% 0 52 743 168 575 442.2% 4 -18 761 4127.7-% 3,374 1,792 41.4
FCABSEK2-ACC X KEYED CARTRIDGE FILT 0 0 0 0 .0% 0 0 0 .0% 0 4 -241 317 -558 76.0-% 1 235 -476 102.5-% 235 317 76.0-
PUR-MEGACTR PURFLOW PMP TO MEGA CA 80 -1,017 0 -1,017 .0% 0 0 -1,017 .0% 0 80 -1,017 0 -1,017 .0% 0 0 -1,017 .0% -651 -2,452 41.4
10000-ACC3 SYS TRAY 0 0 0 0 .0% 0 0 0 .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 0 0 88 -88 .0% 4 73 -73 .0% 73 2 67 490 -423 13.6% 64 395 -328 16.9% 472 742 9.0
165--00082 GSKT-ORING,FILTER,.313 0 0 0 0 .0% 1 -4 4 .0% -4 0 0 0 0 .0% 1 -4 4 .0% 610 0 .0
19079-AQP1 POOL FLTRS O'RING KIT 0 0 0 0 .0% 25 113 -113 .0% 113 0 0 0 0 .0% 51 581 -581 .0% 581 0 .0
19079-001 APEX FILTER O-RING KIT 0 0 0 0 .0% 1 -2 2 .0% -2 0 0 0 0 .0% 45 54 -54 .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 42 41 13 28 315.3% 1 11 30 372.7% 11 186 182 54 127 334.8% 51 50 132 364.0% 88 233 78.1
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 3 121 0 121 .0% 0 0 121 .0% 0 570 46 471 -425 9.7% 26 394 -348 11.6% 219 1,859 2.4
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 30 716 296 420 241.8% 8 229 487 312.6% 229 36 982 2,269 -1,287 43.2% 83 1,998 -1,016 49.1% 4,814 6,613 14.8
28580-CR1 APEX FILTER TOP-SHORT 28 -205 246 -451 83.3-% 4 162 -367 126.5-% 162 38 -290 559 -849 51.8-% 46 329 -619 88.1-% 1,029 1,504 19.2-
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 56 812 101 711 803.9% 13 91 721 892.3% 91 290 4,734 2,309 2,424 204.9% 92 1,571 3,163 301.3% 2,401 25,006 18.9
28581-DE2 APEX FILTER TOP - TALL 1 132 364 -232 36.2% 14 300 -168 44.0% 300 4 56 500 -444 11.1% 20 451 -395 12.4% 225 -17,159 .3-
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 196 -467 23 -490 2030.4-% 1 19 -486 2457.8-% 19 282 -427 -143 -283 298.2% 124 -123 -304 347.1% -1,046 -3,456 12.3
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 26 143 0 143 .0% 0 0 143 .0% 0 30 220 76 144 289.4% 3 61 159 360.6% 174 2,154 10.2
28585-AQP1 AIR RELIEF VALVE ASSEM 202 -428 91 -519 470.3-% 12 77 -505 555.8-% 77 487 -571 -218 -352 261.2% 284 -211 -360 270.6% -688 -2,357 24.2
28585-001 APEX FILTER AIR RELIEF 0 0 0 0 .0% 0 0 0 .0% 0 71 23 33 -10 69.6% 1 21 2 109.5% 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
42504-001 MAIN TANK ORING FOR 42 1 163 0 163 .0% 0 0 163 .0% 0 1 163 0 163 .0% 0 0 163 .0% 0 0 .0
42505-001 AIR RELIEF FLTR FOR 42 10 79 0 79 .0% 0 0 79 .0% 0 16 124 0 124 .0% 0 0 124 .0% 0 0 .0
42506-001 TOP INT MANIFOLD FOR 4 1 127 0 127 .0% 0 0 127 .0% 0 4 499 0 499 .0% 0 0 499 .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 500 5,002 702 4,300 712.5% 93 638 4,364 784.0% 638 500 5,002 6,932 -1,930 72.1% 1,293 8,809 -3,807 56.7% 23,116 12,407 40.3
62441PF-AQP1-C 190SQFT REPL CART INDV 500 8,488 1,021 7,467 831.3% 72 929 7,559 913.6% 929 500 8,488 16,750 -8,262 50.6% 1,472 18,916 -10,428 44.8% 47,249 27,838 30.4
62442X-APX2 110SQFT CART ELMNT ONL 16 480 169 311 284.0% 1 146 334 328.7% 146 33 1,350 4,672 -3,322 28.8% 150 5,185 -3,835 26.0% 9,113 8,396 16.0
62549-AQP1-C APA152SP040PRO-REPLACE 40 398 0 398 .0% 0 0 398 .0% 0 40 398 506 -108 78.6% 74 590 -192 67.4% 1,503 641 62.0
62551-AQP1 APEX FILTER,24 SQFT DE 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 544 -544 .0% 2 142 -142 .0% 157 560 .0
62552-AQP1 36 SQ FT TALL DE FILTE 0 0 0 0 .0% 0 0 0 .0% 0 4 31 0 31 .0% 0 0 31 .0% 0 0 .0
62552-AQP1-C 36 SQ FT TALL DE FILTE 210 579 0 579 .0% 0 0 579 .0% 0 326 899 -519 1,418 173.2-% 100 -244 1,143 368.4-% 9 -374 240.3-
62553-AQP1 100 SQ FT CTRDGE RPLCM 1 33 0 33 .0% 0 0 33 .0% 0 2 66 0 66 .0% 0 0 66 .0% 726 1,502 4.3
62556-AQP1 APEX FILTER,150SQFT CR -23 -42 935 -977 4.4-% 15 806 -848 5.2-% 806 -13 1,118 2,054 -936 54.4% 83 1,846 -728 60.5% 2,542 1,051 106.3
62556-AQP8 151 SQ FT CTRDGE RPLCM 50 2,107 2,307 -200 91.3% 61 2,029 78 103.8% 2,029 322 11,812 3,587 8,224 329.2% 111 3,411 8,401 346.2% 6,951 15,768 74.9
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 0 0 .0% 0 0 0 .0% 0 0 0 1,656 -1,656 .0% 8 1,326 -1,326 .0% 1,326 1,656 .0
62557-AQP1 APEX FILTER,200SQFT CT 0 0 163 -163 .0% 4 154 -154 .0% 154 43 768 877 -109 87.4% 76 1,153 -385 66.6% 2,256 56,189 1.3
62557-AQP8-C 200 SQ FT CARTRIDGE RE 360 185 0 185 .0% 0 0 185 .0% 0 360 185 -2,531 2,716 7.3-% 240 -1,366 1,551 13.5-% -101 -2,875 6.4-
62558-AQP1 APEX FILTER,250SQFT C 1 26 0 26 .0% 0 0 26 .0% 0 6 466 0 466 .0% 0 0 466 .0% 0 0 .0
62558-AQP1-C 250 SQ FT APEX FLTR CA 200 628 0 628 .0% 0 0 628 .0% 0 200 628 -2,994 3,622 20.9-% 150 -2,631 3,259 23.8-% -1,940 -3,454 18.1-
62559-AQP1 APEX FILTER,36SQFT DE 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 55 73 .0
62560-AQP1 APEX FILTER - 48 SQ FT 0 0 421 -421 .0% 8 364 -364 .0% 364 5 221 531 -310 41.5% 11 481 -260 45.9% 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 0 0 215 -215 .0% 1 178 -178 .0% 178 7 1,324 1,169 154 113.2% 5 889 435 148.9% 1,179 1,180 112.2
63063-2020 O-RING ONLY FOR UPGRAD 1 7 0 7 .0% 5 -1 8 700.0-% -1 4 90 59 31 152.5% 28 36 54 250.0% 26 62 145.1
65020-01 1-1/2NPT M BARBED 1-1 1 0 14 -14 .0% 1 12 -12 .0% 12 1 0 75 -75 .0% 6 58 -58 .0% 58 76 .0
65022-01 HOSE CLAMP 2 14 0 14 .0% 0 0 14 .0% 0 2 14 0 14 .0% 0 0 14 .0% 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 10 4 0 4 .0% 0 0 4 .0% 0 0 .0
69000-01 1-1/2 SLICE VALVE 1 -2 41 -43 4.8-% 9 32 -34 6.2-% 32 2,002 5,565 127 5,437 4349.3% 14 88 5,477 6323.8% 223 177 3144.0
6913 APEX FILTER PRESSURE G 2 13 33 -20 39.3% 3 26 -13 50.0% 26 15 97 85 11 113.6% 9 66 31 146.9% 102 134 72.3
Totals 3,299 65,920 23,316 42,604 282.7% 507 17,120 48,800 385.0% 17,120 10,802 208,816 195,996 12,820 106.5% 6,503 164,168 44,648 127.1% 311,937 396,767 52.6%