Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
Product CodeWP EXTRA-DUTY PLASTIC COVERS
Product Filter: 

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 25 73 0 73 .0% 0 0 73 .0% 0 171 519 243 276 213.5% 128 244 275 212.7% 318 334 155.3
WP102 1 GANG GFCI 98 275 2 273 13,750.0% 2 5 270 5,500.0% 5 175 482 137 344 350.5% 51 101 381 477.2% 454 202 238.6
WP107 ROUND RECEPTICAL 7 22 10 12 220.0% 0 0 22 .0% 11 87 249 131 117 189.4% 51 113 136 220.3% 310 263 94.6
WP17 SINGLE GANG INSERTS 16 54 19 35 284.2% 5 13 41 415.3% 18 259 688 718 -30 95.8% 440 725 -37 94.8% 1,428 879 78.2
WP213 1 GANG COMBO RECEPTICAL 216 529 605 -76 87.4% 239 528 1 100.1% 687 1,868 4,234 2,929 1,304 144.5% 2,040 3,232 1,002 131.0% 6,438 4,888 86.6
WP217 DOUBLE GANG INSERTS 23 54 555 -501 9.7% 50 119 -65 45.3% 198 596 1,354 1,558 -204 86.8% 976 1,736 -382 77.9% 3,361 2,706 50.0
WP3100C-AZ PLASTC,IN-USE,WP CVR,SING 52 853 0 853 .0% 0 0 853 .0% 0 488 5,469 0 5,469 .0% 0 0 5,469 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2.25 348 1,855 1,345 510 137.9% 160 809 1,046 229.2% 1,347 3,149 16,260 9,480 6,779 171.5% 1,710 8,368 7,892 194.3% 22,683 16,244 100.0
WP5000C W/P CVR,SGL,VRT/HRZ 2.25 1,732 7,216 6,001 1,215 120.2% 1,671 7,340 -124 98.3% 9,308 15,880 57,849 62,970 -5,121 91.8% 15,514 66,047 -8,198 87.5% 124,288 113,593 50.9
WP5000G W/P CVR,SGL,VRT/HRZ 2.25 2 6 279 -273 2.1% 1 5 1 120.0% 19 60 232 454 -222 51.0% 41 255 -23 90.9% 379 915 25.3
WP5000W W/P CVR,SGL,VRT/HRZ 2.25 21 94 9,289 -9,195 1.0% 258 1,644 -1,550 5.7% 1,672 -77 -791 13,280 -14,071 -5.9% 3,127 17,427 -18,218 -4.5% 18,421 18,618 -4.2
WP5100BL W/P CVR,SGL,VRT/HRZ 2.75 1,373 8,124 7,638 486 106.3% 928 5,315 2,809 152.8% 7,794 15,105 73,805 36,742 37,062 200.8% 7,188 28,854 44,951 255.7% 73,707 64,622 114.2
WP5100BR W/P CVR,SGL,VRT/HRZ 2.75 65 363 190 173 191.0% 9 44 319 825.0% 81 854 3,918 4,809 -891 81.4% 1,056 4,464 -546 87.7% 6,586 7,110 55.1
WP5100C W/P CVR,SGL,VRT/HRZ 2.75 63,474 125,782 248,169 -122,387 50.6% 82,604 181,841 -56,059 69.1% 251,557 967,507 1,405,953 1,557,701 -151,748 90.2% 826,493 1,803,238 -397,285 77.9% 3,273,548 2,811,109 50.0
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV -2 31 0 31 .0% 0 0 31 .0% 0 143 1,787 0 1,787 .0% 0 0 1,787 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2.75 99 352 565 -213 62.3% 96 537 -185 65.5% 733 1,021 5,040 3,162 1,877 159.3% 689 3,464 1,576 145.4% 7,217 6,200 81.2
WP5100G-AZ X-DUTY PLSTC,INUSE,WP CVR 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 2.75 313 1,423 4,724 -3,301 30.1% 515 2,478 -1,055 57.4% 4,659 7,083 36,365 31,164 5,200 116.6% 7,519 33,373 2,992 108.9% 66,034 56,945 63.8
WP5103C W/P CVR,SGL,VRT/HRZ 2.75 496 2,240 3,479 -1,239 64.3% 570 2,607 -367 85.9% 3,629 8,449 34,242 38,658 -4,416 88.5% 10,230 41,183 -6,941 83.1% 72,627 63,678 53.7
WP5110C W/P CVR,SGL,VRT/HRZ3.625 360 2,204 2,456 -252 89.7% 292 1,766 438 124.8% 2,317 3,187 19,848 21,733 -1,885 91.3% 3,944 23,800 -3,952 83.3% 41,569 39,159 50.6
WP5220B W/P CVR,DBL,VRT 2.25 CLAY 1 8 0 8 .0% 0 0 8 .0% 0 8 66 264 -198 25.0% 6 52 14 126.9% 113 1,057 6.2
WP5220BL W/P CVR,DBL,VRT 2.25 BLK 118 1,292 1,044 248 123.7% 8 72 1,220 1,794.4% 238 324 3,221 4,152 -931 77.5% 194 1,664 1,557 193.5% 3,539 7,854 41.0
WP5220C W/P CVR,DOUBLE GANG,2.25 2,411 17,080 23,689 -6,609 72.1% 2,613 17,394 -314 98.1% 24,666 28,243 179,188 168,334 10,853 106.4% 27,524 183,967 -4,779 97.4% 329,380 304,706 58.8
WP5220G W/P CVR,DOUBLE GANG,2.25 0 0 127 -127 .0% 2 17 -17 .0% 154 78 636 246 389 257.5% 24 197 439 322.8% 764 553 115.0
WP5220W W/P CVR,DBL,VRT 2.25 WHIT 18 191 17 174 1,123.5% 2 18 173 1,061.1% 29 151 1,552 961 590 161.4% 95 926 626 167.6% 2,025 1,868 83.0
WP5221C W/P CVR, DBL GANG, 2.25 C 3,447 11,858 13,921 -2,063 85.1% 2,130 10,058 1,800 117.8% 15,667 28,691 110,771 110,895 -124 99.8% 26,338 114,665 -3,894 96.6% 204,090 200,682 55.1
WP5225C W/P CVR,DOUBLE GANG,2.75 1,450 13,056 9,171 3,885 142.3% 1,027 7,573 5,483 172.4% 9,613 10,266 84,110 69,410 14,699 121.1% 8,779 71,468 12,642 117.6% 136,644 122,026 68.9
WP5225G W/P CVR,DOUBLE GANG,2.75 10 110 201 -91 54.7% 19 238 -128 46.2% 238 124 1,432 1,161 270 123.2% 117 1,450 -18 98.7% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3.625 123 1,505 2,728 -1,223 55.1% 196 2,264 -759 66.4% 3,041 1,196 14,043 19,254 -5,211 72.9% 1,776 20,719 -6,676 67.7% 35,452 33,683 41.6
WP5500C W/P CVR, DBL, 30/50 AMP C 114 1,705 4,179 -2,474 40.7% 248 3,819 -2,114 44.6% 4,617 1,628 24,027 21,373 2,653 112.4% 1,502 23,022 1,005 104.3% 37,622 33,558 71.5
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC,IN 5 185 0 185 .0% 0 0 185 .0% 0 34 701 0 701 .0% 0 0 701 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC,IN 19 331 0 331 .0% 0 0 331 .0% 0 36 626 0 626 .0% 0 0 626 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC,IN 15 282 0 282 .0% 0 0 282 .0% 0 45 797 0 797 .0% 0 0 797 .0% 0 0 .0
WP7200BR-AZ LOW PRFLE,X-DUTY,PLSTC,IN 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,IN 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,IN -1 12 0 12 .0% 0 0 12 .0% 0 21 556 0 556 .0% 0 0 556 .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 ADPTR 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 BOX 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 50 31 -31 .0% 31 131 .0
Totals 76,454 199,317 340,403 -141,086 58.5% 93,645 246,504 -47,187 80.8% 342,298 1,096,875 2,089,890 2,181,977 -92,087 95.7% 947,652 2,454,815 -364,925 85.1% 4,471,594 3,915,579 53.3%