Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

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

View
Item Number PE153 3 CIR TMR,MTL CASE
Region 6216 US Pool Central
Product Filter: 

Month of July 10 of 19 YTD Day 135 of 250
53% 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
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 213 -213 .0% 2 231 -231 .0% 231 7 782 221 560 352.4% 3 346 436 226.0% 346 322 242.8
00139483 HPSG - TPS SAN ANTON SAN ANTONIO TX 6216 000107 2 364 0 364 .0% 0 0 364 .0% 0 3 532 0 532 .0% 0 0 532 .0% 172 0 .0
00190921 SCP DISTRIBUTORS LLC NEW BRAUNFELS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 506 282 224 179.4% 8 1,347 -841 37.5% 1,175 408 124.0
Totals 2 364 213 151 170.8% 2 231 133 157.5% 231 13 1,820 503 1,317 361.8% 11 1,693 127 107.5% 1,693 730 249.3%