Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

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

View
Item Number 19084-001 APEX PUMP LID ORING
Product Filter: 

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 5 24 21 3 114.2% 3 17 7 141.1% 17 14 70 285 -215 24.4% 42 100 -30 70.0% 224 446 15.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 10 0 10 .0% 0 0 10 .0% 0 0 .0
6216 US Pool Central 0 0 563 -563 .0% 0 0 0 .0% 5 0 0 237 -237 .0% 0 0 0 .0% 5 565 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
Totals 5 24 584 -560 4.1% 3 17 7 141.1% 22 19 82 522 -440 15.7% 42 100 -18 82.0% 229 1,011 8.1%