Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
Headquarters 10000300 Leslies Pool Mart

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
20000301 Leslies Pool Mart Region 1 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 11,038 -11,038 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
20000302 Leslies Pool Mart Region 2 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 7,231 -7,231 .0% 19 582 -582 .0% 591 7,899 .0
20000303 Leslies Pool Mart Region 3 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -268 268 .0% 1 -173 173 .0% -173 -281 .0
20000304 Leslies Pool Mart Region 4 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 0 0 .0
20000305 Leslies Pool Mart Region 5 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 8 .0
20000306 Leslies Pool Mart Region 6 1 21 0 21 .0% 1 4 17 525.0% 4 1 21 249 -228 8.4% 8 275 -254 7.6% 402 275 7.6
20000307 Leslies Pool Mart Region 7 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% 0 0 0 .0% 0 1 5 307 -302 1.6% 1 159 -154 3.1% -239 318 1.5
20000309 Leslies Pool Region 800 1 13 0 13 .0% 0 0 13 .0% 0 117 3,993 742 3,251 538.1% 17 828 3,165 482.2% 4,174 3,213 124.2
20000310 Leslies Pool Mart DC 18 986 365 621 270.1% 13 -120 1,106 821.6-% -120 6,765 89,608 169,123 -79,515 52.9% 10,192 119,940 -30,332 74.7% 324,332 242,576 36.9
20003300 Independent Dist - US 328 9,408 6,589 2,819 142.7% 230 4,053 5,355 232.1% 4,220 2,477 55,753 217,931 -162,178 25.5% 2,689 80,855 -25,102 68.9% 105,719 523,958 10.6
Totals 348 10,428 6,980 3,448 149.3% 244 3,937 6,491 264.8% 4,104 9,364 149,420 406,353 -256,933 36.7% 12,968 203,602 -54,182 73.3% 435,946 790,429 18.9%