Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

Margin Dollars

View Margin
Segment Pool and Spa
Product Filter: 

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 12,114 535,436 1,563,523 -1,028,087 34.2% 15,989 632,601 -97,165 84.6% 1,515,865 297,504 11,451,969 10,711,594 740,374 106.9% 306,077 11,355,175 96,794 100.8% 19,327,226 19,138,513 59.8
5220 Pool and Spa Equipme 765 23,697 201,892 -178,195 11.7% 747 23,709 -12 99.9% 37,117 17,752 501,282 1,380,890 -879,608 36.3% 24,165 474,430 26,852 105.6% 693,895 3,119,172 16.0
Totals 12,879 559,133 1,765,415 -1,206,282 31.6% 16,736 656,310 -97,177 85.1% 1,552,982 315,256 11,953,251 12,092,484 -139,233 98.8% 330,242 11,829,605 123,646 101.0% 20,021,121 22,257,685 53.7%