Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View
Item Number 2T511GA CASE-RAINTITE (OEM)
Region 6216 US Pool Central
Product Filter: 

Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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
00129731 LESLIES POOL MART DALLAS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 15 218 278 -60 78.4% 22 327 -109 66.6% 669 294 74.1
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 58 109 -51 53.2% 8 119 -61 48.7% 223 111 52.2
00148105 POOLZOOM LLC SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 119 0 119 .0% 0 0 119 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 21 395 387 8 102.0% 30 446 -51 88.5% 892 405 97.5%