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 PF1112T SWIM POOL/SPA W/T104M&FRZ
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
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 14 3,760 0 3,760 .0% 0 0 3,760 .0% 2,178 588 639.4
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 191 0 191 .0% 0 0 191 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 290 -290 .0% 2 331 -331 .0% 331 290 .0
6216 US Pool Central 0 0 1,445 -1,445 .0% 0 0 0 .0% 1,429 61 11,065 9,794 1,270 112.9% 57 9,597 1,468 115.2% 16,775 19,729 56.0
6217 US Pool West 0 0 691 -691 .0% 0 0 0 .0% 674 24 3,248 2,942 305 110.3% 27 3,101 147 104.7% 4,295 7,326 44.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 161 149 12 108.0% 1 154 7 104.5% 320 201 80.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 187 0 187 .0% 0 0 187 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 165 0 165 .0% 0 0 165 .0% 0 0 .0
Totals 0 0 2,136 -2,136 .0% 0 0 0 .0% 2,103 103 18,777 13,175 5,602 142.5% 87 13,183 5,594 142.4% 23,899 28,134 66.7%