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 APSPIDER400A 400GPH AUTO ON/OFF WATER
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
6142 Intermatic Store 1 79 9 70 877.7% 0 0 79 .0% 0 7 219 70 148 308.6% 1 -20 239 -1,095.0% 94 190 115.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 755 8,969 4,819 4,150 186.1% 310 4,255 4,714 210.7% 9,877 18,433 48.6
6216 US Pool Central 20 126 246 -120 51.2% 8 79 47 159.4% 188 158 1,763 227 1,535 775.6% 16 158 1,605 1,115.8% 1,786 2,020 87.2
6217 US Pool West 0 0 128 -128 .0% 0 0 0 .0% 99 0 0 233 -233 .0% 20 197 -197 .0% 3,202 4,421 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 2 12 0 12 .0% 0 0 12 .0% 0 0 .0
Totals 21 205 383 -178 53.5% 8 79 126 259.4% 287 922 10,963 5,349 5,614 204.9% 347 4,590 6,373 238.8% 14,959 25,064 43.7%