Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

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

View
Item Number T8805P101C 24HR 14DAY SKPR IRRI
Region 6215 US Pool East
Product Filter: 

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00033191 SITEONE/MELROSE SUPP LAUDERDALE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 421 -421 .0% 12 489 -489 .0% 489 421 .0
00033195 SITEONE/MELROSE SUPP LAKE WORTH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 461 -461 .0% 12 532 -532 .0% 532 461 .0
00044278 SITEONE LANDSCAPE SU POMPANO BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 19 950 455 495 208.7% 13 530 420 179.2% 1,024 979 97.0
00044345 SITEONE LANDSCAPE SU DANIA BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 480 0 480 .0% 0 0 480 .0% 0 0 .0
00044718 SITEONE LANDSCAPE SU BOCA RATON FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 192 0 192 .0% 0 0 192 .0% 0 0 .0
00098520 PROFESSIONAL SUPPLY BOCA RATON FL 6215 000107 -1 -44 0 -44 .0% 0 0 -44 .0% 0 22 937 826 111 113.4% 24 978 -41 95.8% 897 826 113.4
00098523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
00138388 HORIZON H803 BOYNTON BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 456 0 456 .0% 0 0 456 .0% 0 0 .0
00139405 FLORIDA IRRIGATION FT LAUDERDALE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 480 92 388 521.7% 2 104 376 461.5% 104 151 317.8
00152380 ACME IRRIGATION DELRAY BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 18 864 231 633 374.0% 6 266 598 324.8% 681 231 374.0
00152730 ACE PUMP & SUPPLY HOLLYWOOD FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 288 227 61 126.8% 6 266 22 108.2% 266 227 126.8
Totals -1 -44 0 -44 .0% 0 0 -44 .0% 0 96 4,695 2,713 1,982 173.0% 75 3,165 1,530 148.3% 3,993 3,296 142.4%