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 T10004R SWIM POOL/SPA W/T104M
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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 111 697 -586 15.9% 7 759 -648 14.6% 759 697 15.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6215 US Pool East 0 0 1,211 -1,211 .0% 0 0 0 .0% 1,180 49 5,435 2,579 2,855 210.6% 22 2,360 3,075 230.2% 5,611 4,673 116.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 2 211 -211 .0% 211 204 .0
6217 US Pool West 0 0 513 -513 .0% 0 0 0 .0% 499 80 6,453 4,743 1,709 136.0% 61 4,755 1,698 135.7% 9,277 7,981 80.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 95 0 95 .0% 0 0 95 .0% 0 84 113.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 1 107 -107 .0% 107 99 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 214 -214 .0% 2 215 -215 .0% 215 214 .0
6508 Zone 8 Southwest 0 0 194 -194 .0% 0 0 0 .0% 203 12 906 431 474 209.9% 6 426 480 212.6% 1,198 2,968 30.5
Totals 0 0 1,918 -1,918 .0% 0 0 0 .0% 1,882 143 13,000 8,967 4,033 144.9% 101 8,833 4,167 147.1% 17,378 16,920 76.8%