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 PB914N66 24HR(Q/C)TMR W/OVRD-
Region 6215 US Pool East
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
00087284 SUPERIOR POOL PRODUC COLLEGE PARK GA 6215 000107 0 0 77 -77 .0% 0 0 0 .0% 82 12 315 238 76 131.9% 8 209 106 150.7% 400 378 83.3
00142555 SCP DISTRIBUTORS LLC WEST PALM BEACH FL 6215 000107 0 0 252 -252 .0% 0 0 0 .0% 273 60 1,577 370 1,206 426.0% 9 246 1,331 641.0% 955 476 331.3
00182130 POOL WATER PRODUCTS LONGWOOD FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 58 .0
Totals 0 0 329 -329 .0% 0 0 0 .0% 355 72 1,892 608 1,284 311.1% 17 455 1,437 415.8% 1,382 912 207.4%