Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

View
Product CodeWP
Product Filter: 

Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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
WP101 1 GANG DUPLEX 9 26 0 26 .0% 0 0 26 .0% 0 155 472 243 229 194.2% 128 244 228 193.4% 318 334 141.3
WP102 1 GANG GFCI 0 0 2 -2 .0% 0 0 0 .0% 5 77 207 136 70 151.4% 49 96 111 215.6% 454 202 102.4
WP107 ROUND RECEPTICAL 4 12 10 2 120.0% 0 0 12 .0% 11 84 239 127 111 187.8% 51 113 126 211.5% 310 263 90.8
WP17 SINGLE GANG INSERTS 15 41 19 22 215.7% 0 0 41 .0% 18 258 676 710 -34 95.2% 435 712 -36 94.9% 1,428 879 76.9
WP213 1 GANG COMBO RECEPTICA 163 400 605 -205 66.1% 88 193 207 207.2% 687 1,815 4,105 2,675 1,429 153.4% 1,889 2,897 1,208 141.6% 6,438 4,888 83.9
WP217 DOUBLE GANG INSERTS 17 42 555 -513 7.5% 12 27 15 155.5% 198 590 1,342 1,325 16 101.2% 938 1,644 -302 81.6% 3,361 2,706 49.5
WP3100C-AZ PLASTC,IN-USE,WP CVR,S 40 583 0 583 .0% 0 0 583 .0% 0 476 5,198 0 5,198 .0% 0 0 5,198 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 200 1,085 1,345 -260 80.6% 83 440 645 246.5% 1,347 3,001 15,489 8,915 6,573 173.7% 1,633 7,999 7,490 193.6% 22,683 16,244 95.3
WP5000C W/P CVR,SGL,VRT/HRZ 2. 928 3,497 6,001 -2,504 58.2% 1,254 5,555 -2,058 62.9% 9,308 15,076 54,130 60,450 -6,320 89.5% 15,097 64,261 -10,131 84.2% 124,288 113,593 47.6
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 279 -279 .0% 0 0 0 .0% 19 58 226 337 -111 67.0% 40 250 -24 90.4% 379 915 24.6
WP5000W W/P CVR,SGL,VRT/HRZ 2. 21 94 9,289 -9,195 1.0% 228 1,438 -1,344 6.5% 1,672 -77 -791 9,379 -10,170 8.4-% 3,097 17,221 -18,012 4.5-% 18,421 18,618 4.2-
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 646 3,753 7,638 -3,885 49.1% 467 2,613 1,140 143.6% 7,794 14,378 69,434 33,534 35,899 207.0% 6,727 26,153 43,281 265.4% 73,707 64,622 107.4
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 52 294 190 104 154.7% 3 12 282 2450.0% 81 841 3,849 4,729 -880 81.3% 1,050 4,431 -582 86.8% 6,586 7,110 54.1
WP5100C W/P CVR,SGL,VRT/HRZ 2. 23,649 48,575 248,169 -199,594 19.5% 28,974 62,897 -14,322 77.2% 251,557 927,682 1,328,746 1,453,470 -124,724 91.4% 772,863 1,684,294 -355,548 78.8% 3,273,548 2,811,109 47.2
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP -3 20 0 20 .0% 0 0 20 .0% 0 142 1,776 0 1,776 .0% 0 0 1,776 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2. 6 26 565 -539 4.6% 51 285 -259 9.1% 733 928 4,714 2,924 1,789 161.1% 644 3,212 1,502 146.7% 7,217 6,200 76.0
WP5100G-AZ X-DUTY PLSTC,INUSE,WP 0 0 0 0 .0% 0 0 0 .0% 0 3 40 0 40 .0% 0 0 40 .0% 0 0 .0
WP5100W W/P CVR,SGL,VRT/HRZ 2. 100 567 4,724 -4,157 12.0% 90 440 127 128.8% 4,659 6,870 35,510 29,180 6,329 121.6% 7,094 31,335 4,175 113.3% 66,034 56,945 62.3
WP5103C W/P CVR,SGL,VRT/HRZ 2. 223 934 3,479 -2,545 26.8% 168 702 232 133.0% 3,629 8,176 32,936 37,197 -4,261 88.5% 9,828 39,278 -6,342 83.8% 72,627 63,678 51.7
WP5110C W/P CVR,SGL,VRT/HRZ3.6 197 1,224 2,456 -1,232 49.8% 118 712 512 171.9% 2,317 3,024 18,868 20,701 -1,833 91.1% 3,770 22,746 -3,878 82.9% 41,569 39,159 48.1
WP5220B W/P CVR,DBL,VRT 2.25 C 0 0 0 0 .0% 0 0 0 .0% 0 7 58 264 -206 21.9% 6 52 6 111.5% 113 1,057 5.4
WP5220BL W/P CVR,DBL,VRT 2.25 B 105 1,179 1,044 135 112.9% 4 32 1,147 3684.3% 238 311 3,108 3,714 -606 83.6% 190 1,624 1,484 191.3% 3,539 7,854 39.5
WP5220C W/P CVR,DOUBLE GANG,2. 1,261 8,963 23,689 -14,726 37.8% 744 5,186 3,777 172.8% 24,666 27,093 171,070 158,385 12,684 108.0% 25,655 171,760 -690 99.5% 329,380 304,706 56.1
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 127 -127 .0% 2 17 -17 .0% 154 78 636 193 442 328.4% 24 197 439 322.8% 764 553 115.0
WP5220W W/P CVR,DBL,VRT 2.25 W 0 0 17 -17 .0% 1 8 -8 .0% 29 133 1,361 954 406 142.5% 94 916 445 148.5% 2,025 1,868 72.8
WP5221C W/P CVR, DBL GANG, 2.2 549 2,098 13,921 -11,823 15.0% 1,413 5,624 -3,526 37.3% 15,667 25,793 101,011 105,048 -4,037 96.1% 25,621 110,231 -9,220 91.6% 204,090 200,682 50.3
WP5225C W/P CVR,DOUBLE GANG,2. 643 5,564 9,171 -3,607 60.6% 496 3,442 2,122 161.6% 9,613 9,459 76,617 65,558 11,058 116.8% 8,248 67,337 9,280 113.7% 136,644 122,026 62.7
WP5225G W/P CVR,DOUBLE GANG,2. 10 110 201 -91 54.7% 0 0 110 .0% 238 124 1,432 1,077 354 132.9% 98 1,212 220 118.1% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3. 50 606 2,728 -2,122 22.2% 97 1,101 -495 55.0% 3,041 1,123 13,144 18,108 -4,964 72.5% 1,677 19,555 -6,411 67.2% 35,452 33,683 39.0
WP5500C W/P CVR, DBL, 30/50 AM 63 947 4,179 -3,232 22.6% 70 1,122 -175 84.4% 4,617 1,577 23,269 19,618 3,650 118.6% 1,324 20,324 2,945 114.4% 37,622 33,558 69.3
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC -1 83 0 83 .0% 0 0 83 .0% 0 28 598 0 598 .0% 0 0 598 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC 5 87 0 87 .0% 0 0 87 .0% 0 22 383 0 383 .0% 0 0 383 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC 3 51 0 51 .0% 0 0 51 .0% 0 33 566 0 566 .0% 0 0 566 .0% 0 0 .0
WP7200BR-AZ LOW PRFLE,X-DUTY,PLSTC 1 25 0 25 .0% 0 0 25 .0% 0 17 494 0 494 .0% 0 0 494 .0% 0 0 .0
WP7200G-AZ LOW PRFLE,X-DUTY,PLSTC 5 127 0 127 .0% 0 0 127 .0% 0 5 127 0 127 .0% 0 0 127 .0% 0 0 .0
WP7200W-AZ LOW PRFLE,X-DUTY,PLSTC 0 0 0 0 .0% 0 0 0 .0% 0 22 544 0 544 .0% 0 0 544 .0% 0 0 .0
WP777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
165--00024 GASKET-1G ROUND BOX AD 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 50 30 -30 .0% 30 86 .0
24--00117 PLT-ADAPTER, 1G ROUND 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 50 31 -31 .0% 31 131 .0
Totals 28,961 81,013 340,403 -259,390 23.7% 34,363 91,846 -10,833 88.2% 342,298 1,049,382 1,971,584 2,039,009 -67,425 96.6% 888,370 2,300,155 -328,571 85.7% 4,471,594 3,915,579 50.3%