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
Item Number 65023-02HC PRESSURE HOSE FOR 19 SAN
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 58 0 58 .0% 0 0 58 .0% 0 7 -151 -281 130 53.7% 10 56 -207 -269.6% 161 -385 39.2
6215 US Pool East 0 0 -34 34 .0% 0 0 0 .0% 272 0 0 -115,116 115,116 .0% 130 1,179 -1,179 .0% 2,811 -116,903 .0
6216 US Pool Central 0 0 -1,633 1,633 .0% 0 0 0 .0% -43 28 -1,003 -14,667 13,664 6.8% 24 234 -1,237 -428.6% 191 -22,754 4.4
Totals 0 58 -1,667 1,725 -3.4% 0 0 58 .0% 229 35 -1,154 -130,064 128,910 .8% 164 1,469 -2,623 -78.5% 3,163 -140,042 .8%