Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

Margin Dollars

View Margin
Segment Pool and Spa
Product Filter: 

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
SBA SBA 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
5203 Pool and Spa Electri 43,931 1,655,999 2,202,800 -546,801 75.1% 57,126 2,230,010 -574,011 74.2% 2,391,854 280,289 10,756,770 9,966,803 789,967 107.9% 286,154 10,560,730 196,040 101.8% 19,327,226 19,138,513 56.2
5220 Pool and Spa Equipme 3,443 67,153 335,025 -267,872 20.0% 6,136 127,617 -60,464 52.6% 141,933 16,320 463,960 1,282,694 -818,734 36.1% 23,169 436,405 27,555 106.3% 693,895 3,119,172 14.8
Totals 47,374 1,723,152 2,537,825 -814,673 67.8% 63,262 2,357,627 -634,475 73.0% 2,533,787 296,609 11,220,730 11,249,497 -28,767 99.7% 309,323 10,997,135 223,595 102.0% 20,021,121 22,257,685 50.4%