Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

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

View
Product CodePM POOL PUMP
Item Number APAP152SP63 1.5HP 2-SP POOL PMP, ON/O
Product Filter: 

Month of July 10 of 19 YTD Day 135 of 250
53% 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
6142 Intermatic Store 4 -411 0 -411 .0% 0 0 -411 .0% 0 15 -244 -125 -119 195.2% 5 -383 139 63.7% -172 -41 595.1
6205 Canada Zone 2 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 0 0 0 .0% 0 41 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 20 970 39,439 -38,469 2.4% 100 5,251 -4,281 18.4% 5,189 45,377 2.1
6216 US Pool Central 20 1,204 14 1,190 8,600.0% 0 0 1,204 .0% 0 99 5,961 2,642 3,318 225.5% 99 6,127 -166 97.2% 6,086 4,761 125.2
6217 US Pool West 0 0 238 -238 .0% 0 0 0 .0% 0 0 0 1,556 -1,556 .0% 0 0 0 .0% 0 2,860 .0
6300 US Exporters 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 0 0 0 .0% 0 85 .0
6305 Central America 0 0 53 -53 .0% 0 0 0 .0% 0 0 0 324 -324 .0% 0 0 0 .0% 0 592 .0
6306 South America 0 0 85 -85 .0% 0 0 0 .0% 0 29 2,037 363 1,673 561.0% 0 0 2,037 .0% 1,857 822 247.8
6307 Caribbean 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 221 -221 .0% 0 0 0 .0% 0 404 .0
Totals 24 793 441 352 179.8% 0 0 793 .0% 0 163 8,724 44,497 -35,773 19.6% 204 10,995 -2,271 79.3% 12,960 54,901 15.8%