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 29596-001 APEX PUMP CLEAR COVER
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 27 238 -211 11.3% 3 81 -54 33.3% 189 11 296 722 -426 40.9% 33 338 -42 87.5% 1,012 1,911 15.4
6215 US Pool East 0 0 720 -720 .0% 0 0 0 .0% 25 2 50 233 -183 21.4% 0 0 50 .0% 25 739 6.7
6216 US Pool Central 0 0 2,410 -2,410 .0% 0 0 0 .0% 20 0 0 774 -774 .0% 0 0 0 .0% 20 2,419 .0
6217 US Pool West 0 0 444 -444 .0% 0 0 0 .0% 0 3 60 1,916 -1,856 3.1% 0 0 60 .0% 299 7,441 .8
Totals 1 27 3,812 -3,785 .7% 3 81 -54 33.3% 234 16 406 3,645 -3,239 11.1% 33 338 68 120.1% 1,356 12,510 3.2%