Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/29/25

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

View
Item Number T40000R4 POOL REPLACEMENT CASE
Product Filter: 

Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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
6000 POS Credit Accounts -6 -564 0 -564 .0% -1 -91 -473 619.7% -91 -11 -1,009 0 -1,009 .0% -8 -729 -280 138.4% -1,010 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 2 588 944 -356 62.2% 2 1,086 -498 54.1% 1,385 944 62.2
6200 POS Purchases 0 0 0 0 .0% 1 98 -98 .0% 98 10 1,011 0 1,011 .0% 27 2,468 -1,457 40.9% 2,665 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,501 -4,501 .0% 51 4,742 -4,742 .0% 4,742 4,501 .0
6217 US Pool West 3 703 0 703 .0% 0 0 703 .0% 0 4 938 0 938 .0% 0 0 938 .0% 0 0 .0
6505 Zone 5 Northeast 67 6,731 10,639 -3,908 63.2% 107 10,530 -3,799 63.9% 10,530 636 61,206 48,759 12,446 125.5% 517 50,157 11,049 122.0% 60,884 71,921 85.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 1 212 -212 .0% 212 197 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 162 -162 .0% 1 186 -186 .0% 186 162 .0
Totals 64 6,870 10,639 -3,769 64.5% 107 10,537 -3,667 65.1% 10,537 641 62,734 54,563 8,171 114.9% 591 58,122 4,612 107.9% 69,064 77,725 80.7%