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 T30401R S/POOL CNTRL DPST,SPST
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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -278 278 .0% -396 0 .0
6138 On-line MarketPlace 1 191 0 191 .0% 0 0 191 .0% 0 2 382 0 382 .0% 0 0 382 .0% 184 179 213.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 109 -109 .0% 227 0 .0
6215 US Pool East 2 377 0 377 .0% 0 0 377 .0% 0 4 729 2,815 -2,086 25.8% 17 2,876 -2,147 25.3% 4,855 7,466 9.7
6216 US Pool Central 2 377 0 377 .0% 0 0 377 .0% 0 2 377 331 46 113.8% 2 338 39 111.5% 689 3,025 12.4
6217 US Pool West 2 377 674 -297 55.9% 4 677 -300 55.6% 677 6 1,082 1,511 -429 71.6% 9 1,523 -441 71.0% 4,950 6,141 17.6
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 159 236 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 1 172 -172 .0% 172 297 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 296 -296 .0% 2 295 -295 .0% 295 296 .0
6505 Zone 5 Northeast 4 696 1,457 -761 47.7% 9 1,480 -784 47.0% 1,480 18 2,711 2,673 38 101.4% 18 2,648 63 102.3% 6,405 6,350 42.6
6506 Zone 6 Mid-Atlantic 2 383 0 383 .0% 0 0 383 .0% 0 2 383 0 383 .0% 0 0 383 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 158 -158 .0% 1 172 -172 .0% 172 1 179 317 -138 56.4% 2 343 -164 52.1% 722 329 54.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 7 1,233 463 770 266.3% 3 508 725 242.7% 1,051 2,157 57.1
Totals 13 2,401 2,289 112 104.8% 14 2,329 72 103.0% 2,329 42 7,076 8,574 -1,498 82.5% 53 8,534 -1,458 82.9% 19,313 26,476 26.7%