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Daily Sales Reporting - Company 10 as of 07/14/25

(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 July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 -1,594 -1,638 0 -1,638 .0% 0 0 -1,638 .0% 0 -1,835 -1,923 0 -1,923 .0% 0 0 -1,923 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 7,560 9,277 0 9,277 .0% 0 0 9,277 .0% 0 0 .0
6512 Zone 12 South Centra 1,774 2,173 0 2,173 .0% 0 0 2,173 .0% 0 30,095 36,036 0 36,036 .0% 0 0 36,036 .0% 0 0 .0
Totals 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%