Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

View
Product CodeWL
Product Filter: 

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Item Number Item Description 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
WP6000BL WP LOW PRO, SD, SG, BL 65 285 0 285 .0% 0 0 285 .0% 0 65 285 0 285 .0% 0 0 285 .0% 0 0 .0
WP6000BR WP LOW PRO, SD, SG, BR 900 3,198 2,805 393 114.0% 715 2,229 969 143.4% 2,229 3,067 11,552 9,753 1,799 118.4% 2,646 9,576 1,976 120.6% 24,570 23,705 48.7
WP6000G WP LOW PRO, SD, SG, GR 3,255 12,865 7,236 5,629 177.7% 1,699 6,749 6,116 190.6% 6,749 10,929 43,212 35,223 7,989 122.6% 8,221 34,637 8,575 124.7% 78,172 77,431 55.8
WP6000W WP LOW PRO, SD, SG, WH 1,576 6,358 5,179 1,179 122.7% 1,119 5,184 1,174 122.6% 5,294 6,305 25,627 20,690 4,937 123.8% 4,699 21,415 4,212 119.6% 53,021 49,529 51.7
WP6200G WP LOW PRO, SD, DG, GR 133 762 811 -49 93.9% 99 825 -63 92.3% 825 613 4,309 3,574 735 120.5% 446 3,534 775 121.9% 8,604 9,290 46.3
WP7000BL WP LOW PRO, XD, SG, BL 368 2,020 0 2,020 .0% 0 0 2,020 .0% 0 368 2,020 0 2,020 .0% 0 0 2,020 .0% 0 0 .0
WP7000BL-6 QTY 6 WP7000BL LP BLAC 5 142 0 142 .0% 0 0 142 .0% 0 5 142 0 142 .0% 0 0 142 .0% 0 0 .0
WP7000BR WP LOW PRO, XD, SG, BR 2,219 11,443 11,819 -376 96.8% 2,774 15,618 -4,175 73.2% 15,854 7,685 41,190 38,218 2,972 107.7% 6,847 37,436 3,754 110.0% 86,749 81,907 50.2
WP7000G WP LOW PRO, XD, SG, GR 13,015 62,529 49,120 13,409 127.2% 10,681 52,507 10,022 119.0% 52,848 51,942 239,847 222,249 17,598 107.9% 47,224 230,418 9,429 104.0% 487,537 464,194 51.6
WP7000G-BB10 1 TOOLBAG - QTY: 10 WP 9 413 0 413 .0% 0 0 413 .0% 0 390 16,931 0 16,931 .0% 0 0 16,931 .0% 18,369 0 .0
WP7000W WP LOW PRO, XD, SG, WH 7,870 40,882 29,161 11,721 140.1% 5,695 32,376 8,506 126.2% 32,556 27,925 143,733 121,012 22,721 118.7% 22,865 124,356 19,377 115.5% 285,723 254,568 56.4
WP7003G W/P LOW PRO,XD,SG 404 2,843 1,071 1,772 265.4% 171 1,049 1,794 271.0% 1,049 1,208 8,542 7,666 876 111.4% 1,334 7,828 714 109.1% 19,859 16,843 50.7
WP7200BL WP LOW PRO, XD, DG, BL 10 93 0 93 .0% 0 0 93 .0% 0 10 93 0 93 .0% 0 0 93 .0% 0 0 .0
WP7200BR WP LOW PRO, XD, DG, BR 297 3,282 4,843 -1,561 67.7% 270 2,923 359 112.2% 2,923 1,168 12,801 14,188 -1,387 90.2% 827 8,259 4,542 154.9% 21,178 29,353 43.6
WP7200G WP LOW PRO, XD, DG, GR 920 7,881 3,780 4,101 208.4% 474 4,208 3,673 187.2% 4,286 3,186 27,485 17,563 9,922 156.4% 2,131 18,824 8,661 146.0% 43,068 36,315 75.6
WP7200W WP LOW PRO, XD, DG, WH 417 4,071 6,058 -1,987 67.2% 399 4,098 -27 99.3% 4,174 1,708 17,761 17,227 534 103.0% 1,256 11,919 5,842 149.0% 31,964 36,335 48.8
Totals 31,463 159,067 121,883 37,184 130.5% 24,096 127,766 31,301 124.4% 128,787 116,574 595,530 507,363 88,167 117.3% 98,496 508,202 87,328 117.1% 1,158,814 1,079,470 55.1%