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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number WP5100C-CP BULK WP5100C CONTRACTOR V
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6000 POS Credit Accounts -241 -285 0 -285 .0% 0 0 -285 .0% 0 -241 -285 0 -285 .0% 0 0 -285 .0% 0 0 .0
6200 POS Purchases 1,080 1,441 0 1,441 .0% 0 0 1,441 .0% 0 6,480 7,836 0 7,836 .0% 0 0 7,836 .0% 0 0 .0
6512 Zone 12 South Centra 2,401 3,167 0 3,167 .0% 0 0 3,167 .0% 0 28,321 33,863 0 33,863 .0% 0 0 33,863 .0% 0 0 .0
Totals 3,240 4,323 0 4,323 .0% 0 0 4,323 .0% 0 34,560 41,414 0 41,414 .0% 0 0 41,414 .0% 0 0 .0%