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 SUPER240310 1.0HP 240V BLOWER
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
6000 POS Credit Accounts -33 -434 0 -434 .0% 0 0 -434 .0% 0 -201 -2,641 0 -2,641 .0% 0 0 -2,641 .0% -1,113 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 300 3,942 0 3,942 .0% 600 1,301 2,641 302.9% 1,345 0 .0
6215 US Pool East 13 171 67 104 255.2% 0 0 171 .0% 0 62 760 454 305 167.1% -5 -65 825 -1,169.2% 370 2,383 31.8
6216 US Pool Central 4 53 525 -472 10.0% 0 0 53 .0% 0 52 913 3,797 -2,884 24.0% 34 445 468 205.1% 787 6,347 14.3
6217 US Pool West 19 239 86 153 277.9% -2 -26 265 -919.2% -26 107 1,340 1,550 -210 86.4% -10 -40 1,380 -3,350.0% 256 3,124 42.8
6300 US Exporters 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 0 0 0 .0% 0 121 .0
6305 Central America 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 270 -270 .0% 0 0 0 .0% 0 479 .0
6307 Caribbean 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 159 -159 .0% 0 0 0 .0% 0 281 .0
Totals 3 29 757 -728 3.8% -2 -26 55 -111.5% -26 320 4,314 6,298 -1,984 68.4% 619 1,641 2,673 262.8% 1,645 12,735 33.8%