Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

View
Item Number 19079-AQP1 POOL FLTRS O'RING KIT
Product Filter: 

Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 2 59 8 51 737.5% 1 10 49 590.0% 10 17 502 4 497 11,306.3% 2 10 492 5,020.0% 20 18 2,788.8
6215 US Pool East 18 42 0 42 .0% 0 0 42 .0% 0 26 61 -7,637 7,698 -.7% 450 -2,168 2,229 -2.8% -4,577 -7,825 -.7
6216 US Pool Central 5 12 0 12 .0% 0 0 12 .0% 0 8 19 0 19 .0% 0 0 19 .0% 386 0 .0
Totals 25 113 8 105 1,412.5% 1 10 103 1,130.0% 10 51 582 -7,633 8,215 -7.6% 452 -2,158 2,740 -26.9% -4,171 -7,807 -7.4%