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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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 27 -3,234 -2,058 -1,176 157.1% 33 -1,882 -1,352 171.8% -1,716 93 49 -4,577 4,626 -1.0% 146 -5,213 5,262 -.9% 16,798 4,988 .9
6215 US Pool East 0 0 670 -670 .0% 1 86 -86 .0% 602 118 8,396 2,570 5,825 326.6% 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% 67 4,753 -4,828 -1.5% 3,660 435 31,171 11,688 19,482 266.6% 172 12,103 19,068 257.5% 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 25 -3,309 3,728 -7,037 -88.7% 100 2,871 -6,180 -115.2% 2,460 675 42,047 12,082 29,965 348.0% 368 11,188 30,859 375.8% 36,537 28,820 145.8%