Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

View
Product CodeFS FILTER SAND
Item Number 10065-ACC AL75 SUCTION 1.5" UNION O
Product Filter: 

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 0 0 13 -13 .0% 6 13 -13 .0% 26 37 .0
6216 US Pool Central 2 6 0 6 .0% 0 0 6 .0% 6 7 21 26 -5 80.7% 2 6 15 350.0% 16 29 72.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
Totals 2 6 0 6 .0% 0 0 6 .0% 6 8 24 39 -15 61.5% 8 19 5 126.3% 42 66 36.3%