Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/30/25

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

View
Item Number APASFAL50 13" SAND FLTR KIT WITH PM
Product Filter: 

Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 72 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 824 -824 .0% 11 787 -787 .0% 3,728 40,476 .0
6216 US Pool Central 0 0 1,855 -1,855 .0% 24 1,721 -1,721 .0% 1,721 16 1,232 5,367 -4,135 22.9% 74 5,307 -4,075 23.2% 9,108 8,543 14.4
6306 South America 10 398 269 129 147.9% 0 0 398 .0% 0 20 984 1,076 -92 91.4% 30 1,851 -867 53.1% 2,419 3,258 30.2
Totals 10 398 2,124 -1,726 18.7% 24 1,721 -1,323 23.1% 1,721 36 2,216 7,267 -5,051 30.4% 115 7,945 -5,729 27.8% 15,327 52,277 4.2%