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 TN311 PLUG-IN TIMER
Region 6217 US Pool West
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
00046000 SPRINKLER WORLD PHOENIX AZ 6217 000137 0 0 0 0 .0% 0 0 0 .0% 0 480 2,233 5,928 -3,695 37.6% 1,440 6,860 -4,627 32.5% 8,408 7,292 30.6
00046001 SPRINKLER WORLD PHOENIX AZ 6217 000137 0 0 0 0 .0% 0 0 0 .0% 0 561 2,610 728 1,882 358.5% 144 554 2,056 471.1% 2,618 2,566 101.7
00142530 SCP DISTRIBUTORS LLC HONOLULU HI 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 5 .0
00146031 WYATT IRRIGATION COM SANTA ROSA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 24 92 -92 .0% 221 152 .0
00435853 HORIZON PHOENIX AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 36 138 -138 .0% 138 279 .0
00435857 HORIZON TUCSON AZ 6217 000107 0 0 159 -159 .0% 36 194 -194 .0% 194 108 502 306 195 163.9% 108 470 32 106.8% 1,051 1,041 48.2
Totals 0 0 159 -159 .0% 36 194 -194 .0% 194 1,149 5,345 7,063 -1,718 75.6% 1,752 8,114 -2,769 65.8% 12,441 11,335 47.1%