Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/25

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

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

Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 2 49 -49 .0% 75 60 .0
6215 US Pool East 11 118 217 -99 54.3% 4 43 75 274.4% 204 485 5,349 4,891 457 109.3% 486 4,873 476 109.7% 10,170 10,078 53.0
6216 US Pool Central 20 214 72 142 297.2% 0 0 214 .0% 67 88 949 477 472 198.9% 49 459 490 206.7% 1,981 1,317 72.0
6217 US Pool West 0 0 51 -51 .0% 0 0 0 .0% 48 84 952 772 179 123.1% 77 758 194 125.5% 1,173 1,156 82.3
6305 Central America 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 398 0 0 235 -235 .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 31 332 340 -8 97.6% 4 43 289 772.0% 717 736 8,044 6,503 1,541 123.6% 621 6,207 1,837 129.5% 13,920 13,239 60.7%