Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/25

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

View
Product CodeWP
Product Filter: 

Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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
BKTBAG INTERMATIC LOGO BUCKET 0 0 0 0 .0% 0 0 0 .0% 0 2 40 0 40 .0% 0 0 40 .0% 0 0 .0
WP101 1 GANG DUPLEX 0 0 82 -82 .0% 9 26 -26 .0% 73 19 57 474 -417 12.0% 155 472 -415 12.0% 725 604 9.4
WP102 1 GANG GFCI 40 124 286 -162 43.3% 0 0 124 .0% 275 152 469 327 141 143.2% 77 207 262 226.5% 616 790 59.3
WP107 ROUND RECEPTICAL 0 0 20 -20 .0% 3 9 -9 .0% 22 76 261 236 25 110.5% 83 236 25 110.5% 424 387 67.4
WP17 SINGLE GANG INSERTS 0 0 57 -57 .0% 15 41 -41 .0% 56 371 1,034 648 385 159.5% 258 676 358 152.9% 1,528 1,442 71.7
WP213 1 GANG COMBO RECEPTICA 89 255 805 -550 31.6% 133 326 -71 78.2% 799 1,867 5,370 4,186 1,183 128.2% 1,785 4,031 1,339 133.2% 8,518 8,904 60.3
WP217 DOUBLE GANG INSERTS 31 81 159 -78 50.9% 17 42 39 192.8% 135 548 1,409 1,401 7 100.5% 590 1,342 67 104.9% 2,871 3,162 44.5
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 0 0 2,226 -2,226 .0% 200 1,085 -1,085 .0% 2,228 2,209 13,058 14,195 -1,137 91.9% 3,001 15,489 -2,431 84.3% 27,381 28,016 46.6
WP5000C W/P CVR,SGL,VRT/HRZ 2. 553 1,515 9,797 -8,282 15.4% 497 2,497 -982 60.6% 9,058 15,918 55,558 53,336 2,221 104.1% 14,645 53,130 2,428 104.5% 107,870 109,022 50.9
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 7 -7 .0% 0 0 0 .0% 6 94 523 216 306 241.2% 58 226 297 231.4% 435 222 235.5
WP5000W W/P CVR,SGL,VRT/HRZ 2. 8 59 186 -127 31.7% 21 94 -35 62.7% 94 40 226 1,655 -1,429 13.6% -77 -791 1,017 28.5-% -533 3,253 6.9
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 350 2,215 11,667 -9,452 18.9% 517 2,937 -722 75.4% 10,825 14,670 73,458 69,690 3,767 105.4% 14,249 68,619 4,839 107.0% 138,416 131,897 55.6
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 4 25 393 -368 6.3% 52 294 -269 8.5% 374 340 1,718 3,621 -1,903 47.4% 841 3,849 -2,131 44.6% 6,811 6,126 28.0
WP5100C W/P CVR,SGL,VRT/HRZ 2. 21,216 70,144 291,235 -221,091 24.0% 21,527 43,607 26,537 160.8% 169,058 634,978 1,821,598 2,092,561 -270,963 87.0% 925,560 1,323,778 497,820 137.6% 2,584,297 4,108,714 44.3
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 335 4,267 0 4,267 .0% -3 20 4,247 .0% 49 2,989 41,151 2,943 38,208 1398.2% 142 1,776 39,375 2317.0% 8,215 6,874 598.6
WP5100C-CP BULK WP5100C CONTRACTO 180 535 0 535 .0% 0 0 535 .0% 0 35,820 43,390 0 43,390 .0% 0 0 43,390 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2. 11 68 939 -871 7.2% 6 26 42 261.5% 352 1,689 9,535 3,743 5,791 254.6% 928 4,714 4,821 202.2% 9,663 10,326 92.3
WP5100G-AZ X-DUTY PLSTC,INUSE,WP 0 0 0 0 .0% 0 0 0 .0% 0 32 415 58 357 715.5% 3 40 375 1037.5% 106 147 282.3
WP5100W W/P CVR,SGL,VRT/HRZ 2. 104 569 5,216 -4,647 10.9% 100 567 2 100.3% 4,638 5,908 33,628 38,389 -4,761 87.5% 6,870 35,510 -1,882 94.7% 65,224 70,429 47.7
WP5103C W/P CVR,SGL,VRT/HRZ 2. 126 659 3,907 -3,248 16.8% 187 784 -125 84.0% 3,078 7,234 31,072 33,992 -2,920 91.4% 8,140 32,786 -1,714 94.7% 59,220 67,192 46.2
WP5110C W/P CVR,SGL,VRT/HRZ3.6 111 766 2,800 -2,034 27.3% 167 1,058 -292 72.4% 3,010 3,878 21,259 18,328 2,931 115.9% 2,994 18,702 2,557 113.6% 34,852 37,415 56.8
WP5220B W/P CVR,DBL,VRT 2.25 C 0 0 125 -125 .0% 0 0 0 .0% 108 23 195 109 85 178.4% 7 58 137 336.2% 373 328 59.4
WP5220BL W/P CVR,DBL,VRT 2.25 B 19 200 1,657 -1,457 12.0% 102 1,155 -955 17.3% 1,476 327 3,370 2,650 719 127.1% 308 3,084 286 109.2% 5,455 6,736 50.0
WP5220C W/P CVR,DOUBLE GANG,2. 903 6,450 24,394 -17,944 26.4% 1,174 8,201 -1,751 78.6% 22,388 25,765 175,678 169,974 5,703 103.3% 27,006 170,308 5,370 103.1% 319,407 327,854 53.5
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 70 -70 .0% 0 0 0 .0% 65 20 224 560 -336 39.9% 78 636 -412 35.2% 701 654 34.2
WP5220W W/P CVR,DBL,VRT 2.25 W 13 146 344 -198 42.4% 0 0 146 .0% 318 124 1,470 1,526 -56 96.3% 133 1,361 109 108.0% 2,501 2,589 56.7
WP5221C W/P CVR, DBL GANG, 2.2 192 1,262 13,414 -12,152 9.4% 519 1,914 -652 65.9% 14,844 17,775 82,832 101,925 -19,093 81.2% 25,763 100,827 -17,995 82.1% 196,810 196,789 42.0
WP5225C W/P CVR,DOUBLE GANG,2. 407 3,557 16,452 -12,895 21.6% 561 4,820 -1,263 73.7% 15,651 8,318 74,197 79,011 -4,814 93.9% 9,377 75,874 -1,677 97.7% 157,151 154,154 48.1
WP5225C-AZ X-DUTY PLASTIC,IN-USE, 0 0 0 0 .0% 0 0 0 .0% 0 6 157 0 157 .0% 0 0 157 .0% 302 175 89.7
WP5225G W/P CVR,DOUBLE GANG,2. 1 13 67 -54 19.4% 10 110 -97 11.8% 110 51 572 1,280 -708 44.6% 124 1,432 -860 39.9% 1,943 1,952 29.3
WP5240C W/P CVR,DOUBLE GANG,3. 18 236 2,323 -2,087 10.1% 48 582 -346 40.5% 1,951 906 11,337 13,201 -1,864 85.8% 1,121 13,120 -1,783 86.4% 23,897 26,917 42.1
WP5500C W/P CVR, DBL, 30/50 AM 20 362 3,134 -2,772 11.5% 63 947 -585 38.2% 2,869 1,644 26,007 23,076 2,930 112.6% 1,577 23,269 2,738 111.7% 45,037 41,338 62.9
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 31 19 0 19 .0% 0 0 19 .0% 0 31 19 0 19 .0% 0 0 19 .0% 0 0 .0
24--00117 PLT-ADAPTER, 1G ROUND 32 20 0 20 .0% 0 0 20 .0% 0 32 20 0 20 .0% 0 0 20 .0% 0 0 .0
Totals 24,794 93,547 391,762 -298,215 23.8% 25,925 71,142 22,405 131.4% 263,910 783,856 2,531,307 2,733,311 -202,004 92.6% 1,045,796 1,954,761 576,546 129.4% 3,810,216 5,354,408 47.2%