Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View
Product CodeET
Product Filter: 

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
DT101D89 DIGITAL TIME SWITCH 24 1,184 49,429 15,343 34,086 322.1% 138 6,575 42,854 751.7% 8,004 5,672 239,072 51,245 187,826 466.5% 589 27,755 211,317 861.3% 271,833 152,812 156.4
DT104D89 DIGITAL TIME SWITCH 24 80 5,711 5,547 164 102.9% 24 2,180 3,531 261.9% 2,634 181 14,468 31,446 -16,978 46.0% 163 14,806 -338 97.7% 27,803 38,136 37.9
EP100C 24 HR ELECTRONIC TIME 56 1,458 0 1,458 .0% 0 0 1,458 .0% -79 268 7,712 4,679 3,033 164.8% 168 5,844 1,868 131.9% 21,898 12,098 63.7
EP100C8 EP100C-GRAINGER,30UJ96 96 2,024 0 2,024 .0% -5 -104 2,128 1946.1-% -104 706 14,903 11,354 3,549 131.2% 627 13,026 1,877 114.4% 37,884 35,989 41.4
ET-NF NOISE FILTER, SNUBBER 97 537 322 215 166.7% 52 253 284 212.2% 258 1,073 5,598 4,938 659 113.3% 1,132 5,209 389 107.4% 9,830 7,149 78.3
ETBATT-1 BATTERY TRAY DOOR, ET 14 220 2,882 -2,662 7.6% 43 563 -343 39.0% 586 131 1,770 5,319 -3,549 33.2% 128 1,818 -48 97.3% 3,322 8,371 21.1
ETCB28253PCR ELEC AP CONTRACTOR BOX 16 4,764 2,162 2,602 220.3% -3 -504 5,268 945.2-% -422 45 13,291 17,678 -4,387 75.1% 9 4,388 8,903 302.8% 26,328 33,568 39.5
ETCB28254PCR 4-POLE LIGHTING CONTRA 0 0 5,333 -5,333 .0% 0 0 0 .0% 0 0 0 13,565 -13,565 .0% 0 0 0 .0% 0 63,147 .0
ETCB28458PCR ISSUE PROTOTYPE NEW F/ 0 0 3,327 -3,327 .0% 0 0 0 .0% 0 0 0 8,456 -8,456 .0% 0 0 0 .0% 0 39,376 .0
ETW2CP WIFI - ELECT TS 120-27 -1 -83 8,460 -8,543 .9-% 0 0 -83 .0% 0 351 31,938 38,419 -6,481 83.1% 0 0 31,938 .0% 5,399 124,810 25.5
ETW3CP WIFI-ELECT,S,120-277VA 0 0 7,775 -7,775 .0% 0 0 0 .0% 0 206 26,108 35,300 -9,192 73.9% 0 0 26,108 .0% 3,143 114,713 22.7
ET1105C ELECTRONIC T/S SPST,24 484 45,387 7,966 37,421 569.7% -5 -624 46,011 7273.5-% -2,268 2,669 254,598 197,369 57,228 128.9% 2,326 211,547 43,051 120.3% 576,174 529,908 48.0
ET1105C8 ET1105C8,GRAINGER,4XGV 18 1,199 0 1,199 .0% -1 -63 1,262 1903.1-% -63 143 9,527 13,356 -3,829 71.3% 214 13,570 -4,043 70.2% 34,500 31,724 30.0
ET1125C ELECTRONIC T/S SPDT,24 192 20,814 61,068 -40,254 34.0% 727 70,579 -49,765 29.4% 73,159 1,817 194,041 201,321 -7,280 96.3% 2,849 236,702 -42,661 81.9% 467,829 409,998 47.3
ET1125C8 ET1125C,GRAINGER,6KFF6 42 1,993 2,337 -344 85.2% 52 2,362 -369 84.3% 2,362 187 8,872 18,483 -9,611 48.0% 435 19,762 -10,890 44.8% 24,851 20,577 43.1
ET1705C ELECTRONIC T/S SPST,7 303 44,762 44,208 554 101.2% 284 40,336 4,426 110.9% 51,337 1,568 219,883 257,053 -37,170 85.5% 2,012 269,911 -50,028 81.4% 523,934 479,379 45.8
ET1705C8 ET1705, GRAINGER, # 3F 42 2,984 2,464 520 121.1% 21 1,460 1,524 204.3% 2,352 150 10,657 14,451 -3,794 73.7% 206 13,954 -3,297 76.3% 30,397 37,390 28.5
ET1725C ELECTRONIC T/S DPST,7 277 35,467 28,379 7,088 124.9% 265 34,071 1,396 104.0% 39,309 1,484 199,622 224,729 -25,107 88.8% 1,836 229,353 -29,731 87.0% 462,284 498,337 40.0
ET1725C8 ET1725C, GRAINGER, # 3 30 3,261 603 2,658 540.7% 6 627 2,634 520.0% 627 197 21,416 7,254 14,161 295.2% 72 7,527 13,889 284.5% 27,253 53,530 40.0
ET2105C T/S-ELEC,1CH,24HR,INDO 17 2,523 4,684 -2,161 53.8% 31 3,718 -1,195 67.8% 5,292 140 16,940 21,664 -4,724 78.1% 198 22,197 -5,257 76.3% 48,679 38,776 43.6
ET2105CP T/S-ELEC,1CH,24HR,3R P 23 2,896 2,757 139 105.0% 10 1,286 1,610 225.1% 1,573 181 18,205 17,976 228 101.2% 184 19,344 -1,139 94.1% 33,001 28,099 64.7
ET2105CR T/S-ELEC,1CH,24HR,3R S 39 4,789 2,028 2,761 236.1% 25 2,102 2,687 227.8% 2,183 144 16,948 12,003 4,944 141.1% 111 11,182 5,766 151.5% 29,888 21,910 77.3
ET2115C T/S-ELEC,1CH,24HR,INDO 28 3,538 3,156 382 112.1% 23 3,003 535 117.8% 3,118 163 19,403 18,461 941 105.0% 174 21,193 -1,790 91.5% 49,432 33,083 58.6
ET2115CP T/S-ELEC,1CH,24HR,3R P 5 768 944 -176 81.3% 8 1,086 -318 70.7% 1,086 68 9,226 13,140 -3,914 70.2% 105 13,866 -4,640 66.5% 34,215 26,823 34.3
ET2115CR T/S-ELEC,1CH,24HR,3R S 3 354 585 -231 60.5% 7 1,009 -655 35.0% 1,009 9 1,539 4,060 -2,521 37.8% 53 6,676 -5,137 23.0% 15,898 8,738 17.6
ET2125C T/S-ELEC,2CH,24HR,INDO 56 7,252 5,404 1,848 134.1% 23 3,552 3,700 204.1% 4,004 193 26,650 25,997 652 102.5% 208 25,977 673 102.5% 60,013 47,846 55.6
ET2125CP T/S-ELEC,2CH,24HR,3R P 46 5,653 3,223 2,430 175.3% 35 4,893 760 115.5% 5,310 247 32,486 14,635 17,850 221.9% 138 17,484 15,002 185.8% 43,815 35,002 92.8
ET2125CR T/S-ELEC,2CH,24HR,3R S 42 6,344 2,677 3,667 236.9% 10 1,479 4,865 428.9% 1,479 158 23,954 18,030 5,923 132.8% 133 18,529 5,425 129.2% 48,119 33,219 72.1
ET2145C T/S-ELEC,4CH,24HR,INDO 27 5,912 3,472 2,440 170.2% 10 2,419 3,493 244.3% 2,202 257 60,146 32,512 27,633 184.9% 160 34,285 25,861 175.4% 85,790 64,979 92.5
ET2145CP T/S-ELEC,4CH,24HR,3R P 15 3,930 2,899 1,031 135.5% 14 3,223 707 121.9% 3,241 60 15,615 9,122 6,492 171.1% 39 9,049 6,566 172.5% 17,310 15,824 98.6
ET2145CR T/S-ELEC,4CH,24HR,3R S 4 990 1,457 -467 67.9% 2 530 460 186.7% 1,017 28 7,071 5,514 1,556 128.2% 22 5,501 1,570 128.5% 12,848 10,047 70.3
ET2705C T/S-ELEC,1CH,7DAY,INDO 67 9,521 6,702 2,819 142.0% 48 7,263 2,258 131.0% 7,561 307 44,787 20,941 23,845 213.8% 183 26,380 18,407 169.7% 63,910 48,530 92.2
ET2705CP T/S-ELEC,1CH,7DAY,3R P 3 513 219 294 234.2% 4 600 -87 85.5% 600 23 3,884 1,819 2,064 213.4% 14 2,256 1,628 172.1% 4,182 3,798 102.2
ET2705CR T/S-ELEC,1CH,7DAY,3R S 19 3,151 3,935 -784 80.0% 25 4,238 -1,087 74.3% 4,927 97 15,964 19,576 -3,612 81.5% 141 22,179 -6,215 71.9% 40,889 32,177 49.6
ET2715C T/S-ELEC,1CH,7DAY,INDO 23 3,624 3,770 -146 96.1% 22 3,542 82 102.3% 4,427 133 20,413 24,215 -3,802 84.2% 184 26,545 -6,132 76.8% 56,007 48,085 42.4
ET2715CP T/S-ELEC,1CH,7DAY,3R P 5 865 500 365 173.0% 15 2,762 -1,897 31.3% 3,111 15 2,582 5,632 -3,050 45.8% -33 -5,400 7,982 47.8-% 2,827 10,589 24.3
ET2715CR T/S-ELEC,1CH,7DAY,3R S 10 1,723 512 1,211 336.5% 1 183 1,540 941.5% 183 33 5,764 1,839 3,924 313.3% 14 2,135 3,629 269.9% 7,966 5,545 103.9
ET2725C T/S-ELEC,2CH,7DAY,INDO 44 7,473 4,274 3,199 174.8% 35 5,868 1,605 127.3% 5,897 176 29,480 20,727 8,752 142.2% 161 25,444 4,036 115.8% 53,706 50,649 58.2
ET2725CP T/S-ELEC,2CH,7DAY,3R P 16 2,372 3,177 -805 74.6% 9 1,439 933 164.8% 3,328 155 24,568 11,347 13,220 216.4% 67 10,514 14,054 233.6% 32,794 25,025 98.1
ET2725CR T/S-ELEC,2CH,7DAY,3R S 25 4,772 2,226 2,546 214.3% 18 2,758 2,014 173.0% 3,548 119 22,117 17,968 4,148 123.0% 125 20,630 1,487 107.2% 31,329 36,559 60.4
ET2745C T/S-ELEC,4CH,7DAY,INDO 17 4,533 1,704 2,829 266.0% 6 1,544 2,989 293.5% 1,297 108 28,157 18,372 9,784 153.2% 82 19,653 8,504 143.2% 47,586 27,719 101.5
ET2745CP T/S-ELEC,4CH,7DAY,3R P 4 1,148 593 555 193.5% 2 561 587 204.6% 561 22 6,275 8,575 -2,300 73.1% 30 8,679 -2,404 72.3% 12,121 11,436 54.8
ET2745CR T/S-ELEC,4CH,7DAY,3R S 3 1,017 1,030 -13 98.7% 2 296 721 343.5% 296 36 10,315 4,991 5,323 206.6% 19 5,285 5,030 195.1% 13,593 9,848 104.7
ET2805C T/S-ELEC,1CH,ASTRO,IND 122 20,769 6,128 14,641 338.9% 37 5,975 14,794 347.5% 6,069 603 99,381 79,369 20,011 125.2% 673 82,327 17,054 120.7% 177,268 162,740 61.0
ET2805CP T/S-ELEC,1CH,ASTRO,3R 30 5,486 4,102 1,384 133.7% 11 1,850 3,636 296.5% 3,061 129 23,627 20,651 2,975 114.4% 107 18,561 5,066 127.2% 38,414 35,926 65.7
ET2805CR T/S-ELEC,1CH,ASTRO,3R 54 10,611 15,720 -5,109 67.5% 73 13,644 -3,033 77.7% 15,547 355 66,146 62,640 3,505 105.5% 352 60,601 5,545 109.1% 120,026 107,086 61.7
ET2815C T/S-ELEC,1XSPDT,ASTRO, 61 9,987 6,871 3,116 145.3% 23 3,641 6,346 274.2% 5,892 266 45,358 41,773 3,584 108.5% 275 39,506 5,852 114.8% 85,326 87,577 51.7
ET2815CP T/S-ELEC,1XSPDT,ASTRO, 10 2,045 1,326 719 154.2% 8 1,611 434 126.9% 1,611 46 9,158 7,671 1,486 119.3% 47 7,966 1,192 114.9% 23,201 17,684 51.7
ET2815CR T/S-ELEC,1XSPDT,ASTRO, 33 6,023 1,790 4,233 336.4% 6 904 5,119 666.2% 1,947 120 22,856 14,414 8,441 158.5% 68 12,154 10,702 188.0% 26,377 28,481 80.2
ET2825C T/S-ELEC,2CH,T1 ENCL 152 30,158 20,436 9,722 147.5% 112 21,910 8,248 137.6% 23,130 913 178,519 149,273 29,245 119.5% 866 158,858 19,661 112.3% 343,073 331,026 53.9
ET2825CP T/S-ELEC,2CH,3R PLASTI 24 5,077 4,646 431 109.2% 12 2,550 2,527 199.0% 2,668 178 35,615 43,399 -7,784 82.0% 210 42,376 -6,761 84.0% 101,136 87,667 40.6
ET2825CR T/S-ELEC,2CH,3R STEEL 109 17,225 21,837 -4,612 78.8% 92 17,146 79 100.4% 23,144 973 119,558 119,001 556 100.4% 1,052 123,734 -4,176 96.6% 272,805 245,511 48.6
ET2845C T/S-ELEC,4CH,INDOOR EN 115 42,005 14,634 27,371 287.0% 42 15,076 26,929 278.6% 15,076 426 154,267 83,014 71,252 185.8% 265 90,141 64,126 171.1% 221,137 183,122 84.2
ET2845CP T/S-ELEC,4CH,3R PLASTI 11 4,538 2,836 1,702 160.0% 8 3,069 1,469 147.8% 3,473 60 23,454 13,979 9,474 167.7% 38 13,918 9,536 168.5% 36,083 24,084 97.3
ET2845CR T/S-ELEC,4CH,3R STEEL 10 4,070 3,425 645 118.8% 7 2,794 1,276 145.6% 3,197 51 20,258 30,287 -10,029 66.8% 90 33,494 -13,236 60.4% 71,564 60,201 33.6
ET777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
ET8015C ELECTRONIC T/S SPST AS 612 106,203 93,356 12,847 113.7% 668 92,288 13,915 115.0% 107,479 3,792 641,391 518,719 122,671 123.6% 4,404 584,689 56,702 109.6% 1,186,126 1,023,760 62.6
ET8015C8 ET8015C GRAINGER, 1JL 56 5,738 10,012 -4,274 57.3% 90 8,766 -3,028 65.4% 10,010 251 25,719 49,961 -24,242 51.4% 516 49,293 -23,574 52.1% 62,972 70,554 36.4
ET8215C ELECTRONIC T/S DPST AS 849 157,226 124,144 33,082 126.6% 820 124,905 32,321 125.8% 148,660 4,631 866,901 788,593 78,307 109.9% 6,709 919,066 -52,165 94.3% 1,769,502 1,373,231 63.1
ET8215C8 ET8215C GRAINGER, 1JL 12 1,552 5,248 -3,696 29.5% 24 2,885 -1,333 53.7% 5,234 114 14,747 53,129 -38,382 27.7% 419 50,360 -35,613 29.2% 58,856 56,210 26.2
ET8415CR ELECTRONIC T/S-4 CHANN 112 37,722 40,038 -2,316 94.2% 121 39,431 -1,709 95.6% 46,503 568 193,079 180,737 12,341 106.8% 518 161,560 31,519 119.5% 381,408 406,694 47.4
124--00126 INSLTR-SCREENED (SM064 23 38 0 38 .0% 0 0 38 .0% 0 25 40 0 40 .0% 0 0 40 .0% 0 0 .0
124ET2581 INSLTR-SCREENED (S012) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 2 8 -8 .0% 8 79 .0
Totals 5,866 772,061 636,653 135,408 121.2% 4,137 575,510 196,551 134.1% 667,643 33,221 4,276,039 3,762,220 513,819 113.6% 31,889 3,893,367 382,672 109.8% 8,375,862 7,666,951 55.7%