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 RC4G AIR BUTTON 1" "GUNNITE"
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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 498 -498 .0% 148 1,094 -1,094 .0% 1,094 1,005 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 49 0 49 .0% 0 0 49 .0% 0 0 .0
6215 US Pool East 18 184 481 -297 38.2% 29 310 -126 59.3% 546 500 5,013 4,013 999 124.8% 458 4,491 522 111.6% 7,992 6,316 79.3
6216 US Pool Central 7 67 17 50 394.1% 2 19 48 352.6% 19 56 526 247 278 212.4% 30 284 242 185.2% 351 296 177.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 77 758 360 398 210.5% 42 406 352 186.6% 655 591 128.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 161 -161 .0% 330 1,713 -1,713 .0% 1,713 189 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 208 -208 .0% 30 239 -239 .0% 239 308 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1 9 -9 .0% 9 8 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 51 0 51 .0% 0 0 51 .0% 0 0 .0
Totals 25 251 498 -247 50.4% 31 329 -78 76.2% 565 642 6,414 5,495 919 116.7% 1,039 8,236 -1,822 77.8% 12,053 8,713 73.6%