Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/23/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number RC117 AIR HOSE 75'
Product Filter: 

Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
6215 US Pool East 55 278 350 -72 79.4% 30 245 33 113.4% 330 858 6,373 6,496 -123 98.0% 857 6,551 -178 97.2% 10,922 11,630 54.7
6216 US Pool Central 32 149 179 -30 83.2% 20 167 -18 89.2% 167 98 660 394 265 167.3% 61 447 213 147.6% 1,216 721 91.5
6217 US Pool West 10 46 39 7 117.9% 5 36 10 127.7% 36 55 210 235 -25 89.2% 35 248 -38 84.6% 582 421 49.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 34 144 1,186 -1,042 12.1% 179 1,337 -1,193 10.7% 1,488 1,238 11.6
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 40 207 -207 .0% 207 125 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 29 5 19 17 2 111.7% 0 0 19 .0% 29 36 52.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 25 0 25 .0% 0 0 25 .0% 0 6 416.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 3 23 -23 .0% 23 23 .0
Totals 97 473 568 -95 83.2% 55 448 25 105.5% 562 1,054 7,452 8,443 -991 88.2% 1,175 8,813 -1,361 84.5% 14,476 14,200 52.4%