Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

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

View
Item Number T40000RT3 POOL PNL- NO TIMER-300VA
Product Filter: 

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
6000 POS Credit Accounts 0 0 0 0 .0% -1 -64 64 .0% -64 -10 -715 0 -715 .0% -11 -671 -44 106.5% -1,439 0 .0
6132 Lowes 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 2 113 -113 .0% 113 109 .0
6135 Amazon 16 1,667 0 1,667 .0% 0 0 1,667 .0% 0 59 6,577 805 5,772 817.0% 0 0 6,577 .0% 4,187 3,644 180.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,104 -1,104 .0% 30 1,690 -1,690 .0% 1,690 1,740 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 0 0 0 .0% 231 26 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 384 9 626 0 626 .0% 13 823 -197 76.0% 1,528 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 20 -20 .0% 20 26 .0
6215 US Pool East 0 0 1,571 -1,571 .0% 4 256 -256 .0% 1,537 197 13,736 10,107 3,628 135.9% 158 9,111 4,625 150.7% 16,349 16,820 81.6
6216 US Pool Central 16 1,667 3,476 -1,809 47.9% 0 0 1,667 .0% 3,459 124 9,257 11,072 -1,815 83.6% 163 9,219 38 100.4% 19,659 25,901 35.7
6217 US Pool West 3 313 3,725 -3,412 8.4% 30 1,971 -1,658 15.8% 3,613 226 16,375 12,135 4,239 134.9% 204 12,262 4,113 133.5% 22,246 22,528 72.6
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,875 -5,875 .0% 80 3,291 -3,291 .0% 3,291 5,875 .0
6504 Zone 4 Mid Central 0 0 54 -54 .0% 0 0 0 .0% 49 0 0 203 -203 .0% 3 122 -122 .0% 171 742 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 10 712 1,208 -496 58.9% 20 1,314 -602 54.1% 1,971 1,208 58.9
6506 Zone 6 Mid-Atlantic 0 0 397 -397 .0% 0 0 0 .0% 394 0 0 186 -186 .0% 0 0 0 .0% 394 397 .0
6508 Zone 8 Southwest 0 0 135 -135 .0% 0 0 0 .0% 131 0 0 1,005 -1,005 .0% 15 910 -910 .0% 1,502 2,244 .0
6511 Zone 11 Florida 10 1,023 1,897 -874 53.9% 29 1,858 -835 55.0% 1,858 471 33,136 24,796 8,339 133.6% 425 24,538 8,598 135.0% 44,971 47,245 70.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 214 66 148 324.2% 1 66 148 324.2% 194 66 324.2
Totals 45 4,670 11,264 -6,594 41.4% 62 4,021 649 116.1% 11,361 1,089 79,918 68,656 11,262 116.4% 1,104 62,808 17,110 127.2% 117,078 128,571 62.1%