Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

View
Item Number PB913N66 24HR(Q/C)TMR W/OVRD-
Region 6216 US Pool Central
Product Filter: 

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00018001 SUPERIOR POOL PRODUC SAN ANTONIO TX 6216 000107 0 0 81 -81 .0% 0 0 0 .0% 88 0 0 77 -77 .0% 3 66 -66 .0% 486 361 .0
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 182 227 -45 80.1% 10 236 -54 77.1% 401 774 23.5
00139498 HPSG - TPS COLLEGE S COLLEGE STATION TX 6216 000107 0 0 24 -24 .0% 0 0 0 .0% 26 0 0 5 -5 .0% 0 0 0 .0% 53 24 .0
00142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 85 35 50 242.8% 2 44 41 193.1% 110 90 94.4
00142400 SCP DISTRIBUTORS LLC PLANO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 43 106 -63 40.5% 5 102 -59 42.1% 147 285 15.0
00173799 TEXAS POOL SUPPLY CONROE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
Totals 0 0 105 -105 .0% 0 0 0 .0% 114 14 310 450 -140 68.8% 20 448 -138 69.1% 1,223 1,534 20.2%