Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

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

View
Item Number 10079-ACC AL75 PLASTIC HOSE FR
Region 6215 US Pool East
Product Filter: 

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00062758 VISCOUNT POOLS MADISON HEIGHTS MI 6215 000107 0 0 98 -98 .0% 0 0 0 .0% 0 8 31 158 -127 19.5% 0 0 31 .0% 31 2,897 1.0
00130224 LESLIES POOL MART 00 WINSTON SALEM NC 6215 000107 0 0 0 0 .0% 1 4 -4 .0% 4 0 0 0 0 .0% 1 4 -4 .0% 4 1 .0
00142506 SCP DISTRIBUTORS LLC VALDOSTA GA 6215 000107 6 50 0 50 .0% 0 0 50 .0% 0 6 50 0 50 .0% 0 0 50 .0% 0 0 .0
Totals 6 50 98 -48 51.0% 1 4 46 1,250.0% 4 14 81 158 -77 51.2% 1 4 77 2,025.0% 35 2,898 2.7%