Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/30/24

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

View
Product CodeWP EXTRA-DUTY PLASTIC COVERS
Product Filter: 

Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 0 0 1 -1 .0% 0 0 0 .0% 9 171 519 244 274 212.5% 128 244 275 212.7% 318 334 155.3
WP102 1 GANG GFCI 0 0 0 0 .0% 0 0 0 .0% 2 183 508 169 339 300.5% 66 146 362 347.9% 454 202 251.4
WP107 ROUND RECEPTICAL 0 0 31 -31 .0% 4 11 -11 .0% 22 95 273 198 74 137.5% 82 200 73 136.5% 310 263 103.8
WP17 SINGLE GANG INSERTS -1 -2 51 -53 -3.9% 17 44 -46 -4.5% 68 314 847 787 59 107.5% 490 862 -15 98.2% 1,428 879 96.3
WP213 1 GANG COMBO RECEPTICAL 67 165 601 -436 27.4% 46 103 62 160.1% 703 2,278 5,273 3,770 1,502 139.8% 2,402 4,033 1,240 130.7% 6,438 4,888 107.8
WP217 DOUBLE GANG INSERTS 32 79 291 -212 27.1% 5 12 67 658.3% 322 812 1,887 2,070 -183 91.1% 1,099 2,036 -149 92.6% 3,361 2,706 69.7
WP3100C-AZ PLASTC,IN-USE,WP CVR,SING 175 1,834 0 1,834 .0% 0 0 1,834 .0% 0 809 9,088 0 9,088 .0% 0 0 9,088 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2.25 100 462 1,697 -1,235 27.2% 172 920 -458 50.2% 1,796 3,501 18,215 12,712 5,502 143.2% 2,478 12,640 5,575 144.1% 22,683 16,244 112.1
WP5000C W/P CVR,SGL,VRT/HRZ 2.25 258 1,061 11,030 -9,969 9.6% 1,024 4,678 -3,617 22.6% 14,927 19,214 70,999 76,318 -5,319 93.0% 19,546 82,799 -11,800 85.7% 124,288 113,593 62.5
WP5000G W/P CVR,SGL,VRT/HRZ 2.25 0 0 40 -40 .0% 5 34 -34 .0% 48 61 237 701 -464 33.7% 50 315 -78 75.2% 379 915 25.9
WP5000W W/P CVR,SGL,VRT/HRZ 2.25 4 18 60 -42 30.0% 4 28 -10 64.2% 14 -11 -345 16,837 -17,182 -2.0% 3,168 17,691 -18,036 -1.9% 18,421 18,618 -1.8
WP5100BL W/P CVR,SGL,VRT/HRZ 2.75 473 2,682 7,341 -4,659 36.5% 314 1,806 876 148.5% 6,692 17,959 88,778 50,346 38,431 176.3% 9,427 39,993 48,785 221.9% 73,707 64,622 137.3
WP5100BR W/P CVR,SGL,VRT/HRZ 2.75 12 67 327 -260 20.4% 8 43 24 155.8% 685 968 4,411 5,133 -722 85.9% 1,125 4,834 -423 91.2% 6,586 7,110 62.0
WP5100C W/P CVR,SGL,VRT/HRZ 2.75 31,591 56,395 274,016 -217,621 20.5% 34,108 75,892 -19,497 74.3% 337,389 1,123,821 1,722,357 1,891,310 -168,953 91.0% 1,018,343 2,220,235 -497,878 77.5% 3,273,548 2,811,109 61.2
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV 14 161 0 161 .0% 0 0 161 .0% 0 213 2,610 0 2,610 .0% 0 0 2,610 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2.75 8 45 469 -424 9.5% 48 268 -223 16.7% 623 1,435 7,352 4,635 2,716 158.6% 1,002 5,197 2,155 141.4% 7,217 6,200 118.5
WP5100G-AZ X-DUTY PLSTC,INUSE,WP CVR 0 0 0 0 .0% 0 0 0 .0% 0 6 79 0 79 .0% 0 0 79 .0% 0 0 .0
WP5100W W/P CVR,SGL,VRT/HRZ 2.75 58 327 6,772 -6,445 4.8% 630 2,851 -2,524 11.4% 7,282 8,689 44,902 40,152 4,749 111.8% 9,958 45,488 -586 98.7% 66,034 56,945 78.8
WP5103C W/P CVR,SGL,VRT/HRZ 2.75 164 568 5,584 -5,016 10.1% 378 1,547 -979 36.7% 6,879 10,093 40,639 45,907 -5,268 88.5% 12,050 49,079 -8,440 82.8% 72,627 63,678 63.8
WP5110C W/P CVR,SGL,VRT/HRZ3.625 204 1,276 3,098 -1,822 41.1% 123 784 492 162.7% 3,719 4,044 25,080 26,020 -940 96.3% 4,677 28,196 -3,116 88.9% 41,569 39,159 64.0
WP5220B W/P CVR,DBL,VRT 2.25 CLAY 0 0 170 -170 .0% 0 0 0 .0% 26 18 174 299 -125 58.0% 6 52 122 334.6% 113 1,057 16.4
WP5220BL W/P CVR,DBL,VRT 2.25 BLK 13 128 799 -671 16.0% 3 24 104 533.3% 137 411 4,029 5,210 -1,181 77.3% 259 2,335 1,694 172.5% 3,539 7,854 51.2
WP5220C W/P CVR,DOUBLE GANG,2.25 1,339 7,666 30,522 -22,856 25.1% 955 5,900 1,766 129.9% 35,482 34,544 221,429 207,673 13,755 106.6% 34,225 227,835 -6,406 97.1% 329,380 304,706 72.6
WP5220G W/P CVR,DOUBLE GANG,2.25 0 0 119 -119 .0% 0 0 0 .0% 136 84 701 451 249 155.0% 59 515 186 136.1% 764 553 126.7
WP5220W W/P CVR,DBL,VRT 2.25 WHIT 0 0 286 -286 .0% 12 127 -127 .0% 316 174 1,795 1,271 523 141.2% 131 1,300 495 138.0% 2,025 1,868 96.0
WP5221C W/P CVR, DBL GANG, 2.25 C 1,272 3,141 23,234 -20,093 13.5% 595 3,687 -546 85.1% 23,864 34,797 133,270 132,814 455 100.3% 31,995 138,119 -4,849 96.4% 204,090 200,682 66.4
WP5225C W/P CVR,DOUBLE GANG,2.75 464 4,081 13,075 -8,994 31.2% 268 2,437 1,644 167.4% 13,514 12,816 104,592 88,044 16,547 118.7% 11,244 91,276 13,316 114.5% 136,644 122,026 85.7
WP5225G W/P CVR,DOUBLE GANG,2.75 0 0 50 -50 .0% 0 0 0 .0% 72 124 1,432 1,440 -8 99.4% 133 1,658 -226 86.3% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3.625 34 418 3,983 -3,565 10.4% 6 73 345 572.6% 5,010 1,466 17,125 23,119 -5,994 74.0% 2,043 23,832 -6,707 71.8% 35,452 33,683 50.8
WP5500C W/P CVR, DBL, 30/50 AMP C 33 562 2,649 -2,087 21.2% 84 1,235 -673 45.5% 3,286 1,921 28,492 26,002 2,489 109.5% 1,838 28,079 413 101.4% 37,622 33,558 84.9
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC,IN 0 0 0 0 .0% 0 0 0 .0% 0 45 888 0 888 .0% 0 0 888 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC,IN 9 157 0 157 .0% 0 0 157 .0% 0 66 1,148 0 1,148 .0% 0 0 1,148 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC,IN 0 0 0 0 .0% 0 0 0 .0% 0 56 1,035 0 1,035 .0% 0 0 1,035 .0% 0 0 .0
WP7200BR-AZ LOW PRFLE,X-DUTY,PLSTC,IN 1 25 0 25 .0% 0 0 25 .0% 0 22 617 0 617 .0% 0 0 617 .0% 0 0 .0
WP7200G-AZ LOW PRFLE,X-DUTY,PLSTC,IN 1 25 0 25 .0% 0 0 25 .0% 0 14 392 0 392 .0% 0 0 392 .0% 0 0 .0
WP7200W-AZ LOW PRFLE,X-DUTY,PLSTC,IN 3 74 0 74 .0% 0 0 74 .0% 0 26 680 0 680 .0% 0 0 680 .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 36,328 81,415 386,296 -304,881 21.0% 38,809 102,504 -21,089 79.4% 463,023 1,281,239 2,561,508 2,663,690 -102,182 96.1% 1,168,124 3,029,050 -467,542 84.5% 4,471,594 3,915,579 65.4%