Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

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

View
Product Filter: 

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
SBA SBA 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
5199 Plug-In Timers 3,300 15,845 35,856 -20,011 44.1% 3,419 24,514 -8,669 64.6% 54,396 88,260 354,173 336,612 17,560 105.2% 107,917 499,282 -145,109 70.9% 898,286 671,514 52.7
5200 Corporate Marketing 290 5,383 9,516 -4,133 56.5% 339 6,530 -1,147 82.4% 10,492 33,778 108,811 77,061 31,749 141.2% 30,595 98,292 10,519 110.7% 169,322 121,374 89.6
5201 Photo Controls 31,974 148,150 367,736 -219,586 40.2% 33,084 159,482 -11,332 92.8% 393,940 600,889 2,653,015 2,574,114 78,900 103.0% 643,413 2,978,693 -325,678 89.0% 6,046,785 5,012,182 52.9
5202 Commercial Electronic Energy 1,432 202,773 508,197 -305,424 39.9% 2,339 241,478 -38,705 83.9% 635,993 26,513 3,725,125 3,317,968 407,156 112.2% 25,630 3,669,935 55,190 101.5% 7,025,628 6,187,767 60.2
5203 Pool and Spa Electric 8,001 352,882 993,841 -640,959 35.5% 10,848 421,114 -68,232 83.7% 948,518 185,925 7,233,616 6,933,908 299,707 104.3% 191,915 6,957,846 275,770 103.9% 11,909,837 12,350,865 58.5
5205 Mechanical Controls 25,764 424,060 864,842 -440,782 49.0% 22,571 367,209 56,851 115.4% 1,037,038 403,453 6,992,410 5,959,591 1,032,818 117.3% 428,826 7,001,748 -9,338 99.8% 12,732,116 10,626,776 65.7
5210 Surge Products 12,812 318,477 565,946 -247,469 56.2% 7,190 199,084 119,393 159.9% 542,632 159,277 3,708,501 2,946,864 761,636 125.8% 127,487 3,045,703 662,798 121.7% 5,523,969 5,561,915 66.6
5211 Electronic Controls 716 36,505 18,172 18,333 200.8% 298 7,030 29,475 519.2% 17,805 7,732 220,812 155,840 64,971 141.6% 5,810 141,907 78,905 155.6% 387,114 285,582 77.3
5212 Weather Proof Products 67,030 200,455 516,489 -316,034 38.8% 58,535 195,893 4,562 102.3% 528,751 1,300,397 3,253,174 3,225,279 27,894 100.8% 1,189,417 3,481,726 -228,552 93.4% 6,748,175 6,096,812 53.3
5214 Advanced Lighting Controls 52 18,476 45,720 -27,244 40.4% 117 26,994 -8,518 68.4% 26,994 1,643 523,082 229,243 293,838 228.1% 3,002 423,907 99,175 123.3% 729,783 484,316 108.0
5215 In-Wall Timers and Controls 8,492 116,924 316,427 -199,503 36.9% 12,794 142,109 -25,185 82.2% 316,337 197,108 2,500,398 2,081,687 418,710 120.1% 185,573 2,095,788 404,610 119.3% 4,029,196 3,836,811 65.1
5216 Occupancy Vacancy Sensors 1,662 19,900 37,642 -17,742 52.8% 463 6,719 13,181 296.1% 37,082 28,606 314,964 231,133 83,830 136.2% 20,997 225,087 89,877 139.9% 458,293 444,453 70.8
5217 Dinrail Smart Controls 0 0 1,384 -1,384 .0% 0 0 0 .0% 0 0 0 2,236 -2,236 .0% 0 0 0 .0% 0 14,223 .0
5218 LAE Products 942 2,144 992 1,152 216.1% 2 98 2,046 2187.7% 250 2,721 26,120 24,450 1,669 106.8% 2,109 24,380 1,740 107.1% 32,411 30,572 85.4
5219 International Portfolio 1,400 804 2,429 -1,625 33.1% -9,014 -30,113 30,917 2.6-% 11,858 92,824 143,104 42,199 100,904 339.1% 146,495 244,978 -101,874 58.4% 331,949 74,026 193.3
5220 Pool and Spa Equipment 554 12,060 141,974 -129,914 8.4% 616 22,967 -10,907 52.5% 31,891 10,138 252,566 994,649 -742,083 25.3% 13,340 351,144 -98,578 71.9% 494,113 2,302,710 10.9
5300 Juarez Contract Manufacturing 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1,712 96,287 -96,287 .0% 97,246 0 .0
Totals 164,421 1,874,838 4,427,163 -2,552,325 42.3% 143,601 1,791,108 83,730 104.6% 4,593,977 3,139,264 32,009,871 29,132,834 2,877,037 109.8% 3,124,238 31,336,703 673,168 102.1% 57,614,223 54,101,898 59.1%