Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

View
Headquarters 10002000 Pool Water Products

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
District District Name 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
20002000 Pool Water Products 1,164 50,476 35,963 14,513 140.3% 807 39,270 11,206 128.5% 40,433 3,956 178,119 180,243 -2,124 98.8% 4,471 193,582 -15,463 92.0% 337,284 353,938 50.3
Totals 1,164 50,476 35,963 14,513 140.3% 807 39,270 11,206 128.5% 40,433 3,956 178,119 180,243 -2,124 98.8% 4,471 193,582 -15,463 92.0% 337,284 353,938 50.3%