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 T101 TIME SWITCH/STEEL GR
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
00017941 BAYSTATE POOL SUPPLI HAUPPAUGE NY 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 161 -161 .0% 4 168 -168 .0% 168 161 .0
00017943 BAYSTATE POOL SUPPLI BLOOMFIELD CT 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 1 39 -39 .0% 39 38 .0
00017946 BAYSTATE POOL SUPPLI NORTH BILLERICA MA 6215 000107 12 510 0 510 .0% 0 0 510 .0% 0 24 986 435 551 226.6% 12 450 536 219.1% 450 435 226.6
00033191 SITEONE/MELROSE SUPP LAUDERDALE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 4 157 -157 .0% 157 147 .0
00033195 SITEONE/MELROSE SUPP LAKE WORTH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 4 157 -157 .0% 157 147 .0
00044295 SITEONE LANDSCAPE SY MIAMI FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 213 0 .0
00098523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 476 0 476 .0% 0 0 476 .0% 0 0 .0
00108860 BAYSTATE POOL SUPPLI STRATHAM NH 6215 000107 1 44 0 44 .0% 0 0 44 .0% 0 7 293 190 103 154.2% 5 196 97 149.4% 196 190 154.2
00142584 SCP DISTRIBUTORS LLC MIAMI FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 84 3,210 1,656 1,554 193.8% 48 1,762 1,448 182.1% 2,226 2,091 153.5
00152380 ACME IRRIGATION DELRAY BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 252 0 .0
00207430 HORNER XPRESS OF SOU FT LAUDERDALE FL 6215 000107 0 0 -1 1 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 42 -42 .0% 210 651 .0
Totals 13 554 -1 555 -55,400.0% 0 0 554 .0% 0 127 4,965 2,810 2,155 176.6% 79 2,971 1,994 167.1% 4,068 3,860 128.6%