Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/25

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

View
Item Number T40003RT3 POOL PNL T101M 300W TRANS
Product Filter: 

Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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
6135 Amazon 2 540 677 -137 79.7% 1 247 293 218.6% 504 55 14,263 3,865 10,397 368.9% 16 3,994 10,269 357.1% 8,374 4,964 287.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 206 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 465 .0
6215 US Pool East 6 785 1,142 -357 68.7% 10 1,110 -325 70.7% 1,110 42 5,376 11,619 -6,243 46.2% 112 12,419 -7,043 43.2% 18,032 34,515 15.5
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 321 0 321 .0% 0 0 321 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 1 181 -181 .0% 181 166 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 350 -350 .0% 2 363 -363 .0% 363 350 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 9 1,178 3,432 -2,254 34.3% 36 3,960 -2,782 29.7% 5,465 4,102 28.7
Totals 8 1,325 1,819 -494 72.8% 11 1,357 -32 97.6% 1,614 108 21,138 19,432 1,706 108.7% 167 20,917 221 101.0% 32,415 44,768 47.2%