Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/05/25

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

View
Item Number RC117 AIR HOSE 75'
Product Filter: 

Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 10 46 776 -730 5.9% 3 25 21 184.0% 723 879 6,489 6,695 -206 96.9% 870 6,661 -172 97.4% 10,922 11,630 55.7
6216 US Pool Central 0 0 220 -220 .0% 0 0 0 .0% 206 98 660 479 181 137.7% 61 447 213 147.6% 1,216 721 91.5
6217 US Pool West 1 5 81 -76 6.1% 1 9 -4 55.5% 75 56 214 257 -43 83.2% 36 256 -42 83.5% 582 421 50.8
6300 US Exporters 0 0 34 -34 .0% 0 0 0 .0% 35 44 190 1,188 -998 15.9% 179 1,337 -1,147 14.2% 1,488 1,238 15.3
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% 0 5 19 17 2 111.7% 5 29 -10 65.5% 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 11 51 1,111 -1,060 4.5% 4 34 17 150.0% 1,039 1,086 7,618 8,751 -1,133 87.0% 1,194 8,960 -1,342 85.0% 14,476 14,200 53.6%