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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 5,400 7,205 0 7,205 .0% 0 0 7,205 .0% 0 12,960 16,482 0 16,482 .0% 0 0 16,482 .0% 0 0 .0
6512 Zone 12 South Centra 5,014 6,496 0 6,496 .0% 0 0 6,496 .0% 0 33,335 40,359 0 40,359 .0% 0 0 40,359 .0% 0 0 .0
Totals 8,820 12,063 0 12,063 .0% 0 0 12,063 .0% 0 44,460 54,918 0 54,918 .0% 0 0 54,918 .0% 0 0 .0%