Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 1 178 1,445 -1,267 12.3% 6 1,050 -872 16.9% 1,429 62 11,243 10,516 726 106.9% 63 10,647 596 105.5% 16,775 19,729 56.9
6217 US Pool West 0 0 691 -691 .0% 5 674 -674 .0% 674 24 3,248 3,288 -40 98.7% 32 3,775 -527 86.0% 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 1 178 2,136 -1,958 8.3% 11 1,724 -1,546 10.3% 2,103 104 18,955 14,243 4,712 133.0% 98 14,907 4,048 127.1% 23,899 28,134 67.3%