Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/24

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

View
Item Number 10079-ACC AL75 PLASTIC HOSE FROM PU
Product Filter: 

Month of July 5 of 19 YTD Day 130 of 250
26% 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 7 211 210 1 100.4% 6 80 131 263.7% 346 17 408 184 223 221.0% 43 256 152 159.3% 735 749 54.4
6215 US Pool East 6 50 98 -48 51.0% 0 0 50 .0% 4 14 81 123 -42 65.5% 0 0 81 .0% 35 2,898 2.7
6216 US Pool Central 50 181 117 64 154.7% 0 0 181 .0% -3 263 971 7,849 -6,878 12.3% 213 800 171 121.3% 1,167 10,486 9.2
6217 US Pool West 10 36 349 -313 10.3% 0 0 36 .0% 29 110 405 3,092 -2,687 13.0% 38 142 263 285.2% 253 5,496 7.3
Totals 73 478 774 -296 61.7% 6 80 398 597.5% 376 404 1,865 11,248 -9,383 16.5% 294 1,198 667 155.6% 2,190 19,629 9.5%