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 T40000R4 POOL REPLACEMENT CASE
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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -91 -5 -445 0 -445 .0% -7 -638 193 69.7% -1,010 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 2 588 944 -356 62.2% 2 1,086 -498 54.1% 1,385 944 62.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 98 10 1,011 0 1,011 .0% 26 2,369 -1,358 42.6% 2,665 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,501 -4,501 .0% 51 4,742 -4,742 .0% 4,742 4,501 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 234 0 234 .0% 0 0 234 .0% 0 0 .0
6505 Zone 5 Northeast 18 1,820 10,639 -8,819 17.1% 48 4,727 -2,907 38.5% 10,530 587 56,295 42,375 13,919 132.8% 458 44,354 11,941 126.9% 60,884 71,921 78.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 1 212 -212 .0% 212 197 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 162 -162 .0% 1 186 -186 .0% 186 162 .0
Totals 18 1,820 10,639 -8,819 17.1% 48 4,727 -2,907 38.5% 10,537 595 57,683 48,179 9,504 119.7% 532 52,311 5,372 110.2% 69,064 77,725 74.2%