Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/25

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

View
Item Number RC4G AIR BUTTON 1" "GUNNITE"
Product Filter: 

Month of June 21 of 23 YTD Day 125 of 249
91% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 38 435 0 435 .0% 0 0 435 .0% 0 0 .0
6142 Intermatic Store 0 0 31 -31 .0% 0 0 0 .0% 25 0 0 57 -57 .0% 1 24 -24 .0% 75 60 .0
6215 US Pool East 7 91 427 -336 21.3% 35 350 -259 26.0% 426 474 5,232 4,798 433 109.0% 475 4,754 478 110.0% 10,170 10,078 51.9
6216 US Pool Central 24 271 44 227 615.9% 5 44 227 615.9% 44 68 735 455 279 161.5% 49 459 276 160.1% 1,981 1,317 55.8
6217 US Pool West 28 332 73 259 454.7% 6 53 279 626.4% 73 78 888 752 135 118.0% 75 738 150 120.3% 1,173 1,156 76.8
6305 Central America 24 231 0 231 .0% 0 0 231 .0% 0 24 231 0 231 .0% 0 0 231 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 57 0 57 .0% 0 0 57 .0% 0 0 .0
6307 Caribbean 0 0 235 -235 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 0 0 0 .0% 398 488 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 71 17 54 417.6% 2 17 54 417.6% 72 89 79.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 5 51 -51 .0% 51 51 .0
Totals 83 925 810 115 114.1% 46 447 478 206.9% 568 699 7,649 6,343 1,306 120.5% 607 6,043 1,606 126.5% 13,920 13,239 57.7%