Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 74 144 293.7% 1 -20 239 -1,095.0% 94 190 115.2
6215 US Pool East 584 4,317 0 4,317 .0% 0 0 4,317 .0% 0 1,339 13,286 4,819 8,467 275.7% 310 4,255 9,031 312.2% 9,877 18,433 72.0
6216 US Pool Central 30 138 246 -108 56.0% 20 188 -50 73.4% 188 168 1,775 325 1,449 544.9% 28 267 1,508 664.7% 1,786 2,020 87.8
6217 US Pool West 0 0 128 -128 .0% 10 99 -99 .0% 99 0 0 284 -284 .0% 30 296 -296 .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 615 4,534 383 4,151 1,183.8% 30 287 4,247 1,579.7% 287 1,516 15,292 5,502 9,790 277.9% 369 4,798 10,494 318.7% 14,959 25,064 61.0%