Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/22/25

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

View
Item Number WP5220W W/P CVR,DBL,VRT 2.25 WHIT
Product Filter: 

Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 -30 -345 0 -345 .0% 0 0 -345 .0% 0 -30 -345 0 -345 .0% -18 -187 -158 184.4% -262 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 139 96 43 144.7% 1 22 117 631.8% 22 118 117.7
6200 POS Purchases 1 11 0 11 .0% 0 0 11 .0% 0 31 356 0 356 .0% 10 100 256 356.0% 215 0 .0
6205 Canada Zone 2 1 8 0 8 .0% 0 0 8 .0% 0 1 8 21 -13 38.0% 4 30 -22 26.6% 38 21 38.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 24 243 -243 .0% 243 194 .0
6501 Zone 1 Pacific North 30 345 0 345 .0% 0 0 345 .0% 0 32 366 0 366 .0% 0 0 366 .0% 21 0 .0
6504 Zone 4 Mid Central 1 11 69 -58 15.9% 0 0 11 .0% 64 7 79 41 37 190.8% 0 0 79 .0% 64 95 83.1
6505 Zone 5 Northeast 12 138 206 -68 66.9% 18 191 -53 72.2% 191 56 634 922 -288 68.7% 94 973 -339 65.1% 1,620 1,659 38.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 12 122 -122 .0% 154 117 .0
6510 Zone 10 Southeast 0 0 69 -69 .0% 0 0 0 .0% 64 23 255 104 150 244.2% 6 61 194 418.0% 125 192 132.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 193 -193 .0% 18 187 -187 .0% 262 193 .0
Totals 15 168 344 -176 48.8% 18 191 -23 87.9% 319 126 1,492 1,645 -153 90.6% 151 1,551 -59 96.1% 2,502 2,589 57.6%