Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
Product Filter: 

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code 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
AG LIGHTNING ARRESTOR 451 10,644 17,107 -6,463 62.2% 546 11,298 -654 94.2% 12,053 2,482 55,335 83,697 -28,362 66.1% 2,515 52,916 2,419 104.5% 95,332 129,374 42.7
AI ARISTA INDOOR 4 346 1,316 -970 26.2% 0 0 346 .0% 0 4 346 8,297 -7,951 4.1% 0 0 346 .0% 0 14,741 2.3
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 2,117 .0
AS AIR SWITCH 0 0 0 0 .0% 0 0 0 .0% 0 6 803 533 270 150.6% 2 274 529 293.0% 703 2,339 34.3
BM BLOWER MOTOR 6 62 574 -512 10.8% 0 0 62 .0% 0 109 2,181 3,882 -1,701 56.1% 4 18 2,163 .0% 183 7,201 30.2
CP COVER PUMP 0 0 219 -219 .0% 0 0 0 .0% 0 0 0 4,186 -4,186 .0% 0 0 0 .0% 0 40,685 .0
CT CYCLE TIMER -3 -236 72 -308 327.7-% 1 60 -296 393.3-% 60 -8 -637 9,069 -9,706 7.0-% 4 301 -938 211.6-% 44 9,647 -6.6
EH ELECTRONIC WATER HEA 1 59 169 -110 34.9% 0 0 59 .0% 0 7 340 420 -80 80.9% 136 2,818 -2,478 12.0% 3,334 516 65.8
EI ELECTRONIC COUNTDOWN 45 917 572 345 160.3% 66 1,341 -424 68.3% 1,661 1,197 20,555 2,711 17,843 758.1% 793 13,114 7,441 156.7% 24,523 5,388 381.4
EJ 24 HOUR MECHANICAL T 1 6 808 -802 .7% 5 86 -80 6.9% 86 45 1,307 3,081 -1,774 42.4% 136 3,429 -2,122 38.1% 5,069 7,584 17.2
EK ELECTRONIC PHOTOCONT 564 3,199 5,396 -2,197 59.2% 529 3,998 -799 80.0% 5,699 6,680 43,737 43,168 568 101.3% 6,981 50,489 -6,752 86.6% 95,300 84,581 51.7
EM ENERGY MANAGEMENT TI 4 1,627 2,246 -619 72.4% 12 9,116 -7,489 17.8% 13,765 27 18,815 26,307 -7,492 71.5% 61 34,177 -15,362 55.0% 44,669 43,891 42.8
ET ELECTRONIC TIME SWIT 93 12,438 6,902 5,536 180.2% 269 18,219 -5,781 68.2% 22,791 1,235 113,275 79,067 34,207 143.2% 843 94,256 19,019 120.1% 201,237 132,571 85.4
FC FILTER CARTRIDGE 1 146 141 5 103.5% 0 0 146 .0% 0 3 437 -4,362 4,799 10.0-% 5 3 434 .0% 3 -5,189 -8.4
FD SPRING WOUND COUNTDO 197 4,660 2,443 2,217 190.7% 78 1,472 3,188 316.5% 2,193 1,825 28,904 29,511 -607 97.9% 1,458 18,439 10,465 156.7% 34,533 54,702 52.8
FS FILTER SAND 0 0 66 -66 .0% 0 0 0 .0% 0 4 304 318 -14 95.3% 6 263 41 115.5% 263 6,474 4.6
GE COMPACT ELECTRONIC T 1 69 989 -920 6.9% 0 0 69 .0% 207 85 4,608 5,989 -1,381 76.9% 138 8,772 -4,164 52.5% 18,412 15,049 30.6
GM ELECTROMECHANICAL TI 65 2,420 1,836 584 131.8% 86 3,450 -1,030 70.1% 4,460 928 32,543 9,276 23,266 350.8% 721 24,315 8,228 133.8% 45,686 17,668 184.1
GR DEFROST TIMERS 41 8,262 6,730 1,532 122.7% 32 8,459 -197 97.6% 10,017 320 46,285 43,353 2,931 106.7% 343 48,870 -2,585 94.7% 90,112 77,492 59.7
HM HOUR METERS 0 0 53 -53 .0% 0 0 0 .0% 84 64 991 874 116 113.3% 12 318 673 311.6% 532 1,104 89.7
HP HEAT PUMP -1 -313 -177 -136 176.8% 0 0 -313 .0% 96 0 0 -1,117 1,117 .0% 38 3,409 -3,409 .0% 4,091 -1,972 .0
IG INDUSTRIAL SURGE SUP 4 387 1,235 -848 31.3% 31 2,505 -2,118 15.4% 4,064 394 14,112 1,311 12,800 1075.6% 137 9,047 5,065 155.9% 26,987 3,995 353.2
JH INTERNATIONAL PRODUC 0 0 165 -165 .0% -12,240 -32,549 32,549 .0% -3,639 43,336 107,482 1,114 106,367 9647.4% 77,039 188,660 -81,178 56.9% 240,119 4,431 2,425.6
KP THERMAL PHOTOCONTROL 948 2,757 2,607 150 105.7% 838 3,087 -330 89.3% 4,606 7,703 23,053 20,637 2,415 111.7% 10,280 35,091 -12,038 65.6% 54,654 39,154 58.8
KU UTILITY PHOTOCONTROL 224 1,469 0 1,469 .0% 0 0 1,469 .0% 0 320 1,849 0 1,849 .0% 200 1,455 394 127.0% 2,000 0 .0
LA LAE ACCESSORIES 0 0 0 0 .0% 0 0 0 .0% 0 26 229 4 225 5725.0% 4 19 210 1205.2% 30 258 88.7
LR LAE REFRIGERATION CO 0 0 253 -253 .0% 0 0 0 .0% 0 0 0 232 -232 .0% 1 15 -15 .0% 15 1,389 .0
MP MOTORS 2 44 27 17 162.9% 2 48 -4 91.6% 48 72 1,930 828 1,101 232.8% 39 1,023 907 188.6% 2,158 1,548 124.6
OP OUTDOOR ELECTRICAL P 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 0 0 0 .0% 0 422 .0
OV OCCUPANCY/VACANCY SE 8 143 1,573 -1,430 9.0% 0 0 143 .0% 0 109 3,306 4,893 -1,587 67.5% 328 4,579 -1,273 72.1% 7,843 8,771 37.6
PA POOL AND SPA ACCESSO 29 1,505 2,059 -554 73.0% 162 1,557 -52 96.6% 3,898 1,295 21,096 14,526 6,569 145.2% 1,331 14,519 6,577 145.2% 27,064 28,884 73.0
PB PANEL MOUNT TIMERS 21 1,230 549 681 224.0% 5 251 979 490.0% 251 122 5,514 782 4,731 704.8% 156 5,169 345 106.6% 7,187 1,400 393.8
PE ELECTRONIC POOL/SPA 21 810 638 172 126.9% -3 -86 896 941.8-% 69 253 9,886 3,335 6,550 296.4% 366 10,880 -994 90.8% 15,750 9,696 101.9
PF FREEZE PROTECTION CO 2 240 1,649 -1,409 14.5% 7 1,274 -1,034 18.8% 2,965 80 9,881 7,855 2,025 125.7% 80 12,158 -2,277 81.2% 24,215 9,801 100.8
PG PANEL GUARD 4 590 706 -116 83.5% 0 0 590 .0% 0 28 4,652 1,448 3,203 321.1% 12 2,128 2,524 218.6% 4,403 4,598 101.1
PI PLUG-IN TIMERS 42 182 3,233 -3,051 5.6% 0 5 177 3640.0% 424 1,519 1,904 11,200 -9,296 16.9% 1,950 1,946 -42 97.8% 6,412 15,492 12.2
PM POOL PUMP 25 1,339 4,111 -2,772 32.5% 0 0 1,339 .0% 0 35 1,425 5,830 -4,405 24.4% 0 0 1,425 .0% 146 10,347 13.7
PX POOL TRANSFORMER 40 2,430 7,147 -4,717 34.0% 82 3,606 -1,176 67.3% 6,977 1,385 61,727 71,517 -9,790 86.3% 862 37,137 24,590 166.2% 62,713 119,668 51.5
SG SURGE DEVICES 0 0 948 -948 .0% 4 164 -164 .0% 164 13 524 1,821 -1,297 28.7% 29 1,186 -662 44.1% 1,910 3,358 15.6
ST 7 DAY PROGRAMMABLE T 86 718 838 -120 85.6% 74 657 61 109.2% 881 629 6,141 8,167 -2,026 75.1% 705 7,257 -1,116 84.6% 15,583 19,021 32.2
TP POOL TIMESWITCH 71 5,517 11,625 -6,108 47.4% 72 4,046 1,471 136.3% 9,724 1,204 79,628 72,597 7,030 109.6% 1,339 81,811 -2,183 97.3% 142,930 118,448 67.2
TS TIME SWITCH 410 10,437 11,028 -591 94.6% 407 10,735 -298 97.2% 29,919 7,307 139,493 89,516 49,976 155.8% 6,745 159,409 -19,916 87.5% 275,665 137,114 101.7
WD EXTRA-DUTY DIE-CAST 120 973 2,038 -1,065 47.7% 235 1,421 -448 68.4% 2,149 2,955 23,161 15,132 8,028 153.0% 2,255 14,309 8,852 161.8% 26,294 28,924 80.0
WH LOW COST WATER HTR T 0 0 68 -68 .0% 4 73 -73 .0% 110 19 449 1,864 -1,415 24.0% 31 725 -276 61.9% 838 2,317 19.3
WL LOW-PROFILE COVERS 282 1,479 3,810 -2,331 38.8% 472 1,535 -56 96.3% 2,258 1,725 8,122 24,771 -16,649 32.7% 2,993 12,140 -4,018 66.9% 20,431 41,913 19.3
WN NON-EXTRA DUTY COVER -581 -3,983 7,289 -11,272 54.6-% -116 -2,555 -1,428 155.8% -1,811 -1,932 -25,572 43,815 -69,387 58.3-% 3,265 -5,798 -19,774 441.0% -7,644 80,658 -31.7
WP EXTRA-DUTY PLASTIC C 750 1,742 13,825 -12,083 12.6% 2,621 12,041 -10,299 14.4% 14,317 16,813 34,627 67,792 -33,165 51.0% 18,166 50,315 -15,688 68.8% 92,392 95,948 36.0
WS WATER SANITATION 0 0 2,708 -2,708 .0% 0 0 0 .0% 0 0 0 9,371 -9,371 .0% 0 0 0 .0% 0 26,108 .0
Totals 3,978 74,315 127,619 -53,304 58.2% -5,719 65,314 9,001 113.7% 150,546 100,423 904,748 828,692 76,056 109.1% 142,509 1,001,361 -96,613 90.3% 1,714,121 1,459,626 61.9%