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
Item Number PE25300 60 AMP PANEL W/P1353ME
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
6215 US Pool East 2 698 426 272 163.8% 0 0 698 .0% 301 15 3,273 1,018 2,254 321.2% 4 617 2,656 530.4% 2,420 1,370 238.9
6216 US Pool Central 0 0 76 -76 .0% 2 301 -301 .0% 301 0 0 40 -40 .0% 2 301 -301 .0% 301 76 .0
6217 US Pool West 1 153 0 153 .0% 0 0 153 .0% 0 2 306 378 -72 80.9% 6 870 -564 35.1% 1,020 378 80.9
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 689 -689 .0% 4 946 -946 .0% 946 768 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 653 0 653 .0% 0 0 653 .0% 324 0 .0
Totals 3 851 502 349 169.5% 2 301 550 282.7% 602 19 4,232 2,125 2,107 199.1% 16 2,734 1,498 154.7% 5,011 2,592 163.2%