Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 36 -4,312 -2,058 -2,254 209.5% 41 -1,287 -3,025 335.0% -1,716 102 -1,029 -4,886 3,857 21.0% 154 -4,618 3,589 22.2% 16,798 4,988 -20.6
6215 US Pool East 0 0 670 -670 .0% 7 602 -602 .0% 602 118 8,396 2,671 5,725 314.3% 32 2,751 5,645 305.1% 2,321 2,991 280.7
6216 US Pool Central -2 -75 5,116 -5,191 -1.4% 63 4,519 -4,594 -1.6% 3,660 435 31,171 12,456 18,714 250.2% 168 11,870 19,301 262.6% 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 34 -4,387 3,728 -8,115 -117.6% 110 3,748 -8,135 -117.0% 2,460 684 40,969 12,641 28,328 324.0% 378 12,066 28,903 339.5% 36,537 28,820 142.1%