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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number PE153PF 3 CIR TMR,FRZ,PTLC CASE
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 0 0 0 0 .0% -1 -272 272 .0% -272 0 0 0 0 .0% -2 -543 543 .0% -543 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 2 509 0 509 .0% 3 1,084 -575 46.9% 1,415 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 1 272 -272 .0% 272 87 .0
6216 US Pool Central 1 303 1,051 -748 28.8% 4 1,038 -735 29.1% 1,038 16 4,515 5,597 -1,082 80.6% 20 5,311 -796 85.0% 7,278 14,090 32.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 262 -262 .0% 1 272 -272 .0% 272 1,282 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 0 0 0 .0% 290 280 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 272 -272 .0% 272 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 256 -256 .0% 1 272 -272 .0% 272 256 .0
6512 Zone 12 South Centra 0 0 238 -238 .0% 1 272 -272 .0% 272 0 0 247 -247 .0% 1 272 -272 .0% 272 264 .0
Totals 1 303 1,289 -986 23.5% 4 1,038 -735 29.1% 1,038 18 5,024 6,533 -1,509 76.9% 26 7,212 -2,188 69.6% 9,800 16,259 30.8%