Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Item Number T30401R S/POOL CNTRL DPST,SPST
Product Filter: 

Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 179 -179 .0% 0 0 0 .0% 184 2 382 8 373 4,268.1% 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 0 0 549 -549 .0% 0 0 0 .0% 531 4 729 2,843 -2,114 25.6% 17 2,876 -2,147 25.3% 4,855 7,466 9.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 377 331 46 113.8% 2 338 39 111.5% 689 3,025 12.4
6217 US Pool West 0 0 1,686 -1,686 .0% 0 0 0 .0% 1,617 6 1,082 1,595 -513 67.8% 9 1,523 -441 71.0% 4,950 6,141 17.6
6300 US Exporters 0 0 225 -225 .0% 0 0 0 .0% 159 0 0 11 -11 .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 0 0 2,102 -2,102 .0% 0 0 0 .0% 2,052 18 2,711 2,779 -68 97.5% 18 2,648 63 102.3% 6,405 6,350 42.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 383 0 383 .0% 0 0 383 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 12 -12 .0% 0 0 0 .0% 12 1 179 317 -138 56.3% 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 0 0 4,753 -4,753 .0% 0 0 0 .0% 4,555 42 7,076 8,811 -1,735 80.3% 53 8,534 -1,458 82.9% 19,313 26,476 26.7%