Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Product CodeMP
Product Filter: 

Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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
CW190-10 MOTOR-24V 60HZ W/ LEAD 1 37 0 37 .0% 0 0 37 .0% 0 12 147 0 147 .0% 0 0 147 .0% 33 0 .0
WG1380-11 MOTOR-125V 60HZ W/ GEA 1 22 0 22 .0% 0 0 22 .0% 0 2 54 160 -106 33.7% 9 161 -107 33.5% 241 172 31.3
WG1570-10 MOTOR-125V 60HZ W/ LEA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 7 185 -185 .0% 214 325 .0
WG1570-10D MOTOR-BOXED,125V 60HZ 116 2,418 6,244 -3,826 38.7% 213 3,414 -996 70.8% 3,752 1,521 30,557 25,477 5,080 119.9% 1,530 25,876 4,681 118.0% 53,839 45,409 67.2
WG1571-10D MOTOR-BOXED,125V 50HZ 0 0 0 0 .0% 0 0 0 .0% 0 20 769 1,335 -566 57.6% 31 1,098 -329 70.0% 1,098 2,000 38.4
WG1573-10D MOTOR-BOXED,208/277V 6 185 4,579 12,246 -7,667 37.3% 553 9,659 -5,080 47.4% 16,158 2,908 57,846 48,227 9,618 119.9% 4,982 80,539 -22,693 71.8% 142,987 84,419 68.5
WG1574-10 MOTOR-250V 50HZ W/ LEA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 11 -11 .0% 11 10 .0
WG1574-10D MOTOR-BOXED,250V 50HZ 0 0 0 0 .0% 0 0 0 .0% 0 42 1,754 910 844 192.7% 45 1,663 91 105.4% 2,302 1,705 102.8
WG1576-10 MOTOR-480V 60HZ W/LEAD 0 0 0 0 .0% 0 0 0 .0% 0 2 32 65 -33 49.2% 18 493 -461 6.4% 493 65 49.2
WG1576-10D MOTOR-BOXED,480V 60HZ 8 365 1,312 -947 27.8% 8 335 30 108.9% 1,231 80 2,918 4,384 -1,466 66.5% 122 4,103 -1,185 71.1% 8,921 6,828 42.7
WG1600-1 MOTOR-125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 0 .0
WG1600-11 MOTOR-125V 60HZ W/ GEA 1 23 301 -278 7.6% 10 213 -190 10.7% 235 27 673 1,911 -1,238 35.2% 71 1,688 -1,015 39.8% 2,415 3,775 17.8
WG1603-11D MOTOR-BOXED,208/277V 6 0 0 50 -50 .0% 1 51 -51 .0% 51 2 47 100 -53 46.7% 5 114 -67 41.2% 373 259 18.1
WG1604-2 MOTOR-208/277V 50HZ 0 0 0 0 .0% 0 0 0 .0% 0 50 884 0 884 .0% 0 0 884 .0% 0 0 .0
WG190-15 MOTOR-125V 60HZ W/ LEA 0 0 0 0 .0% 0 0 0 .0% 0 10 54 58 -4 93.1% 11 61 -7 88.5% 222 146 36.9
WG190-15D MOTOR-BOXED,125V 60HZ 0 0 26 -26 .0% 1 24 -24 .0% 24 12 275 43 231 632.1% 2 49 226 561.2% 403 201 136.8
WG2000 MOTOR-125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 1 23 -23 .0% 23 149 .0
WG2030 MOTOR-125V 60HZ 0 0 8 -8 .0% 1 8 -8 .0% 8 30 242 79 163 306.3% 11 80 162 302.5% 284 259 93.4
WG233-18 MOTOR-208/277V 60HZ W/ 0 0 0 0 .0% 0 0 0 .0% 0 4 35 13 22 269.2% 12 46 -11 76.0% 87 41 85.3
WG430-20D MOTOR-BOXED,125V 60HZ 10 207 0 207 .0% 0 0 207 .0% 0 39 702 403 299 174.1% 36 910 -208 77.1% 935 1,172 59.8
WG433-20 MOTOR-208/277V 60HZ W/ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 12 63 -63 .0% 68 3 .0
WG433-20D MOTOR-BOXED,208/277V 6 12 303 668 -365 45.3% 21 695 -392 43.5% 753 118 2,955 2,058 897 143.5% 86 2,499 456 118.2% 3,313 2,614 113.0
WG436-20 MOTOR- 480V 60HZ W/LEA 4 183 0 183 .0% 0 0 183 .0% 0 12 537 222 315 241.8% 6 254 283 211.4% 254 222 241.8
WG630D MOTOR-BOXED,125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 1 29 0 29 .0% 0 0 29 .0% 142 136 21.3
WG720-10D MOTOR-BOXED,125V 60HZ 1 52 0 52 .0% 0 0 52 .0% 0 1 52 0 52 .0% 0 0 52 .0% 88 83 62.6
WG730 MOTOR-125V 60HZ 0 0 0 0 .0% -1 -28 28 .0% -28 0 0 0 0 .0% -1 -28 28 .0% -28 0 .0
WG730-14 MOTOR-125V 60HZ W/LEAD 0 0 0 0 .0% 0 0 0 .0% 0 3 11 14 -3 78.5% 5 14 -3 78.5% 14 14 78.5
WG730-14D MOTOR-BOXED,125V 60HZ 6 163 310 -147 52.5% 7 227 -64 71.8% 329 118 3,205 3,289 -84 97.4% 142 3,352 -147 95.6% 6,896 4,746 67.5
WG733-14D MOTOR-BOXED,208/277V 6 197 4,295 1,798 2,497 238.8% 81 1,488 2,807 288.6% 1,760 939 19,247 51,593 -32,346 37.3% 1,229 25,709 -6,462 74.8% 38,703 97,911 19.6
WG736-14 MOTOR-480V 60HZ W/LEAD 0 0 176 -176 .0% 0 0 0 .0% 168 18 769 706 63 108.9% 16 580 189 132.5% 1,042 1,152 66.7
WG736-14D MOTOR-BOXED,480V 60HZ 31 1,095 1,259 -164 86.9% 37 1,203 -108 91.0% 1,203 234 7,974 5,880 2,093 135.6% 188 5,896 2,078 135.2% 10,145 11,696 68.1
130LV1076 TERM-PIERCE (S) 0 0 0 0 .0% 0 0 0 .0% 0 15,000 200 792 -592 25.2% 45,000 776 -576 25.7% 1,372 792 25.2
156LV8847A PKG ASSY-ACCESSORY (ND 0 0 0 0 .0% 0 0 0 .0% 0 0 0 985 -985 .0% 5,000 1,075 -1,075 .0% 2,351 985 .0
Totals 573 13,742 24,398 -10,656 56.3% 932 17,289 -3,547 79.4% 25,644 21,205 131,968 149,032 -17,064 88.5% 58,577 157,290 -25,322 83.9% 279,257 267,289 49.3%