Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

View
Item Number 28576-001 APEX FILTER LOCKING RING,
Product Filter: 

Month of July 6 of 19 YTD Day 131 of 250
32% 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 -13 81 -94 -16.0% 1 89 -102 -14.6% 89 6 193 1,132 -939 17.0% 12 378 -185 51.0% 557 1,233 15.6
6215 US Pool East 0 0 126 -126 .0% 0 0 0 .0% 0 70 1,564 4,101 -2,537 38.1% 145 2,938 -1,374 53.2% 2,938 5,278 29.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 789 0 .0
Totals 1 -13 207 -220 -6.2% 1 89 -102 -14.6% 89 76 1,757 5,233 -3,476 33.5% 157 3,316 -1,559 52.9% 4,284 6,511 26.9%