Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Item Number RC150 500' AIR HOSE
Product Filter: 

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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 56 0 56 .0% 0 0 56 .0% 124 0 .0
6215 US Pool East 3 158 336 -178 47.0% 8 381 -223 41.4% 381 41 1,978 1,091 887 181.3% 26 1,238 740 159.7% 4,777 2,566 77.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 141 0 141 .0% 0 0 141 .0% 0 0 .0
6300 US Exporters 5 133 257 -124 51.7% 14 369 -236 36.0% 369 27 621 628 -7 98.8% 37 920 -299 67.5% 1,202 1,133 54.8
6305 Central America 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 4 96 -96 .0% 124 91 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 56 -56 .0% 118 48 .0
Totals 8 291 604 -313 48.1% 22 750 -459 38.8% 750 72 2,796 1,845 951 151.5% 68 2,310 486 121.0% 6,345 3,838 72.8%