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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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 6 -594 0 -594 .0% 3 -352 -242 168.7% -938 119 -3,926 -1,434 -2,492 273.7% 34 -3,432 -494 114.3% -4,761 -916 428.6
6205 Canada Zone 2 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 299 -299 .0% 0 0 0 .0% 0 427 .0
6215 US Pool East 1 86 313 -227 27.4% 4 271 -185 31.7% 271 26 2,235 510 1,724 437.6% 4 271 1,964 824.7% -165 1,901 117.5
6216 US Pool Central -2 -142 64 -206 -221.8% 0 0 -142 .0% -40 103 7,209 22,157 -14,948 32.5% 455 29,313 -22,104 24.5% 29,020 43,694 16.4
6217 US Pool West 0 0 761 -761 .0% 0 0 0 .0% 0 0 0 4,724 -4,724 .0% 0 0 0 .0% 0 9,130 .0
6300 US Exporters 0 0 42 -42 .0% 0 0 0 .0% 0 0 0 242 -242 .0% 0 0 0 .0% 0 468 .0
6305 Central America 0 0 146 -146 .0% 0 0 0 .0% 0 0 0 843 -843 .0% 0 0 0 .0% 0 1,626 .0
6306 South America 0 0 104 -104 .0% 0 0 0 .0% 0 25 2,149 411 1,737 521.8% 0 0 2,149 .0% 2,033 1,006 213.6
6307 Caribbean 0 0 104 -104 .0% 0 0 0 .0% 0 0 0 600 -600 .0% 0 0 0 .0% 0 1,158 .0
Totals 5 -650 1,605 -2,255 -40.4% 7 -81 -569 802.4% -707 273 7,667 28,354 -20,687 27.0% 493 26,152 -18,485 29.3% 26,127 58,494 13.1%