Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/04/25

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

View
Item Number WP5000W W/P CVR,SGL,VRT/HRZ 2.25
Product Filter: 

Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 0 0 .0% 0 0 0 .0% -25 -16 -103 0 -103 .0% -28 -170 67 60.5% -268 0 .0
6142 Intermatic Store 0 0 32 -32 .0% 0 0 0 .0% 44 1 15 1 13 937.5% 0 0 15 .0% 44 58 25.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -71 -435 0 -435 .0% -387 -2,343 1,908 18.5% -2,821 0 .0
6205 Canada Zone 2 0 0 31 -31 .0% 0 0 0 .0% 27 50 227 1,076 -849 21.0% 218 981 -754 23.1% 1,275 1,134 20.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 12 85 0 85 .0% 0 0 85 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 27 -27 .0% 0 0 0 .0% 25 45 315 203 111 154.9% 31 191 124 164.9% 310 492 64.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 21 137 119 18 115.1% 23 114 23 120.1% 133 266 51.5
6506 Zone 6 Mid-Atlantic 0 0 465 -465 .0% 0 0 0 .0% 337 0 0 23 -23 .0% 0 0 0 .0% 337 465 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 180 -180 .0% 30 197 -197 .0% 197 308 .0
6512 Zone 12 South Centra 0 0 18 -18 .0% 0 0 0 .0% 20 0 0 220 -220 .0% 36 239 -239 .0% 259 530 .0
Totals 0 0 573 -573 .0% 0 0 0 .0% 428 42 241 1,822 -1,581 13.2% -77 -791 1,032 -30.4% -534 3,253 7.4%