Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
Item Number T12404R SWIM POOL/SPA W/2-TS
Product Filter: 

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
6137 Grainger 1 63 0 63 .0% 0 0 63 .0% 0 7 443 305 138 145.2% 5 296 147 149.6% 296 327 135.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 377 -377 .0% 1 186 -186 .0% 186 392 .0
6215 US Pool East 1 149 0 149 .0% 0 0 149 .0% 0 3 424 328 96 129.2% 3 388 36 109.2% 525 738 57.4
6216 US Pool Central 3 410 379 31 108.1% 3 411 -1 99.7% 411 12 1,640 794 845 206.4% 7 961 679 170.6% 1,645 893 183.6
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 238 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 780 765 15 101.9% 6 761 19 102.4% 1,154 1,150 67.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 9 1,201 548 653 219.1% 5 647 554 185.6% 763 638 188.2
6508 Zone 8 Southwest 0 0 264 -264 .0% 2 278 -278 .0% 278 1 149 720 -571 20.6% 6 834 -685 17.8% 973 789 18.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 139 0 139 .0% 0 0 139 .0% 0 0 .0
Totals 5 622 643 -21 96.7% 5 689 -67 90.2% 689 39 4,776 3,837 939 124.4% 33 4,073 703 117.2% 5,780 4,927 96.9%