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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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
6142 Intermatic Store 40 -4,791 -4,383 -408 109.3% 65 -3,664 -1,127 130.7% -3,664 66 3,283 -3,446 6,729 -95.2% 113 -3,332 6,615 -98.5% 16,798 4,988 65.8
6215 US Pool East 4 407 352 55 115.6% 4 344 63 118.3% 344 118 8,396 2,203 6,193 381.1% 25 2,149 6,247 390.6% 2,321 2,991 280.7
6216 US Pool Central 19 1,704 0 1,704 .0% -5 -407 2,111 -418.6% -407 437 31,246 8,875 22,371 352.0% 105 7,351 23,895 425.0% 10,971 15,060 207.4
6306 South America 19 1,567 495 1,072 316.5% 0 0 1,567 .0% 0 29 2,431 2,400 31 101.2% 25 2,149 282 113.1% 6,447 5,781 42.0
Totals 82 -1,113 -3,536 2,423 31.4% 64 -3,727 2,614 29.8% -3,727 650 45,356 10,032 35,324 452.1% 268 8,317 37,039 545.3% 36,537 28,820 157.3%