Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/04/25

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

View
Item Number T32404R S/POOL CTRL.AUX.DPST,DPST
Product Filter: 

Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -645 -22 -2,875 0 -2,875 .0% -35 -4,849 1,974 59.2% -8,155 0 .0
6135 Amazon 0 0 -322 322 .0% 0 0 0 .0% -241 7 1,808 4,204 -2,396 42.9% 19 4,578 -2,770 39.4% 4,594 6,317 28.6
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 199 370 -171 53.7% 2 373 -174 53.3% 560 370 53.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 1,158 24 3,341 0 3,341 .0% 34 4,817 -1,476 69.3% 7,406 0 .0
6215 US Pool East 3 619 3,494 -2,875 17.7% 0 0 619 .0% 3,382 174 34,302 54,457 -20,155 62.9% 298 55,383 -21,081 61.9% 70,877 68,130 50.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 12 2,366 3,077 -711 76.8% 17 3,144 -778 75.2% 4,901 4,925 48.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 12 2,316 914 1,402 253.3% 5 925 1,391 250.3% 2,497 1,403 165.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 201 164 .0
6505 Zone 5 Northeast 0 0 1,369 -1,369 .0% 0 0 0 .0% 1,329 122 15,348 21,772 -6,424 70.4% 175 21,914 -6,566 70.0% 28,447 26,494 57.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 198 204 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 173 -173 .0% 1 185 -185 .0% 185 173 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 515 0 515 .0% 0 0 515 .0% 378 768 67.0
Totals 3 619 4,541 -3,922 13.6% 0 0 619 .0% 4,983 333 57,320 84,967 -27,647 67.4% 516 86,470 -29,150 66.2% 112,089 108,948 52.6%