Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/10/24

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

View
Headquarters 10000400 Heritage

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
20000400 Florida Water Products 356 15,720 24,381 -8,661 64.4% 152 5,007 10,713 313.9% 24,177 7,409 245,441 169,595 75,845 144.7% 5,557 185,679 59,762 132.1% 296,528 247,247 99.2
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 10,453 -1,606 84.6% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 681 24,192 130,667 -106,475 18.5% 1,832 52,351 -28,159 46.2% 134,894 27,360 788,712 732,609 56,102 107.6% 27,345 796,455 -7,743 99.0% 1,428,471 1,311,759 60.1
Totals 1,037 39,912 158,673 -118,761 25.1% 2,050 59,775 -19,863 66.7% 163,587 35,026 1,043,000 912,657 130,343 114.2% 33,247 994,638 48,362 104.8% 1,744,491 1,588,015 65.6%