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 GRPUNION ECOSTEALTH HEAT PUMP UNIO
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 1 -4 41 -45 -9.7% 2 -7 3 57.1% 18 10 510 348 161 146.2% 42 302 208 168.8% 536 650 78.4
6215 US Pool East 0 0 3,029 -3,029 .0% 0 0 0 .0% 0 68 743 16,913 -16,170 4.3% 107 1,094 -351 67.9% 1,384 44,695 1.6
Totals 1 -4 3,070 -3,074 -.1% 2 -7 3 57.1% 18 78 1,253 17,261 -16,008 7.2% 149 1,396 -143 89.7% 1,920 45,345 2.7%