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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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
6142 Intermatic Store 17 -2,036 -2,058 22 98.9% 21 -1,618 -418 125.8% -1,716 83 1,247 -4,269 5,516 -29.2% 134 -4,949 6,196 -25.1% 16,798 4,988 25.0
6215 US Pool East 0 0 670 -670 .0% 1 86 -86 .0% 602 118 8,396 2,470 5,926 339.9% 26 2,235 6,161 375.6% 2,321 2,991 280.7
6216 US Pool Central -2 -75 5,116 -5,191 -1.4% 68 4,823 -4,898 -1.5% 3,660 435 31,171 10,921 20,249 285.4% 173 12,174 18,997 256.0% 10,971 15,060 206.9
6306 South America 0 0 0 0 .0% -1 -86 86 .0% -86 29 2,431 2,400 31 101.2% 24 2,063 368 117.8% 6,447 5,781 42.0
Totals 15 -2,111 3,728 -5,839 -56.6% 89 3,205 -5,316 -65.8% 2,460 665 43,245 11,522 31,723 375.3% 357 11,523 31,722 375.2% 36,537 28,820 150.0%