Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View
Item Number APC4000A 3000GPH 1/4HP AUTO POOL C
Product Filter: 

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 61 0 61 .0% 0 0 61 .0% 0 0 .0
6205 Canada Zone 2 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 114 -114 .0% 0 0 0 .0% 0 140 .0
6208 US Utility 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 185 -185 .0% 0 0 0 .0% 0 364 .0
6215 US Pool East 0 0 5,392 -5,392 .0% 0 0 0 .0% 0 151 6,026 24,021 -17,995 25.0% 200 3,451 2,575 174.6% 4,936 65,134 9.2
6216 US Pool Central 0 0 20 -20 .0% 0 0 0 .0% 0 50 1,983 119 1,863 1,663.5% 0 0 1,983 .0% 0 232 854.7
6217 US Pool West 10 350 195 155 179.4% 0 0 350 .0% 0 50 1,983 1,198 784 165.4% 0 0 1,983 .0% 0 2,336 84.8
6306 South America 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 12 382 -382 .0% 382 91 .0
6506 Zone 6 Mid-Atlantic 0 0 298 -298 .0% 0 0 0 .0% 0 0 0 1,833 -1,833 .0% 0 0 0 .0% 0 3,572 .0
Totals 10 350 5,976 -5,626 5.8% 0 0 350 .0% 0 254 10,053 27,524 -17,471 36.5% 212 3,833 6,220 262.2% 5,318 71,869 13.9%