Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/25

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

View
Item Number UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
Product Filter: 

Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% -265 7 11 304 -293 3.6% 2 124 -113 8.8% 604 427 2.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 20 929 846 83 109.8% 9 831 98 111.7% 2,074 1,297 71.6
6216 US Pool Central -1 -74 5,634 -5,708 -1.3% 30 3,107 -3,181 -2.3% 5,382 1,033 58,635 8,995 49,639 651.8% 120 11,687 46,948 501.7% 29,820 38,603 151.8
6217 US Pool West 0 0 7,313 -7,313 .0% 30 3,107 -3,107 .0% 6,404 585 62,805 30,914 31,890 203.1% 332 31,924 30,881 196.7% 65,338 68,764 91.3
6300 US Exporters 0 0 1,136 -1,136 .0% 0 0 0 .0% 0 0 0 6,330 -6,330 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 454 -454 .0% 0 0 0 .0% 0 0 0 3,776 -3,776 .0% 0 0 0 .0% 0 6,457 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,974 -4,974 .0% 0 0 0 .0% 0 8,609 .0
Totals -1 -74 14,537 -14,611 -.5% 60 6,214 -6,288 -1.1% 11,521 1,645 122,380 56,139 66,241 217.9% 463 44,566 77,814 274.6% 97,836 137,191 89.2%