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 T10004RT3 POOL PNL DPST 300VA TRANS
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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -92 0 -92 .0% 0 0 -92 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 -1 -146 149 -295 -97.9% 1 152 -298 -96.0% 457 555 -26.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 381 127 .0
6215 US Pool East 0 0 1,284 -1,284 .0% 12 1,257 -1,257 .0% 1,257 114 11,925 13,646 -1,721 87.3% 158 15,315 -3,390 77.8% 26,505 34,956 34.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 2 302 -302 .0% 302 288 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 369 161 208 229.1% 1 164 205 225.0% 994 161 229.1
6300 US Exporters 0 0 1,611 -1,611 .0% 0 0 0 .0% 1,152 24 2,264 912 1,351 248.1% 12 1,039 1,225 217.9% 3,344 3,705 61.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 1 153 -153 .0% 153 141 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 159 139 20 114.3% 1 153 6 103.9% 320 139 114.3
6511 Zone 11 Florida 1 170 2,242 -2,072 7.5% 21 2,259 -2,089 7.5% 2,259 37 4,001 15,034 -11,033 26.6% 199 18,444 -14,443 21.6% 20,473 22,359 17.8
Totals 1 170 5,137 -4,967 3.3% 33 3,516 -3,346 4.8% 4,668 177 18,480 30,470 -11,990 60.6% 375 35,722 -17,242 51.7% 52,929 62,431 29.6%