Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/25

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

View
Item Number 19084-001 APEX PUMP LID ORING
Product Filter: 

Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 4 20 11 9 181.8% 2 10 10 200.0% 10 13 65 57 7 113.7% 9 46 19 141.3% 123 1,028 6.3
6215 US Pool East 0 0 4 -4 .0% 2 4 -4 .0% 4 2 4 9 -5 42.9% 4 10 -6 40.0% 16 2,723 .1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 8 2 6 400.0% 1 2 6 400.0% 5 3 266.6
Totals 4 20 15 5 133.3% 4 14 6 142.8% 14 18 77 68 9 113.2% 14 58 19 132.7% 144 3,754 2.0%