Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

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

View
Product CodeET
Product Filter: 

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 1,551 64,726 15,343 49,383 421.8% 168 8,004 56,722 808.6% 8,004 6,039 254,370 52,626 201,743 483.3% 619 29,184 225,186 871.6% 271,833 152,812 166.4
DT104D89 DIGITAL TIME SWITCH 24 89 6,407 5,547 860 115.5% 29 2,634 3,773 243.2% 2,634 190 15,164 31,946 -16,782 47.4% 168 15,261 -97 99.3% 27,803 38,136 39.7
EP100C 24 HR ELECTRONIC TIME 63 2,073 0 2,073 .0% 0 0 2,073 .0% -79 275 8,327 4,679 3,648 177.9% 168 5,844 2,483 142.4% 21,898 12,098 68.8
EP100C8 EP100C-GRAINGER,30UJ96 116 2,446 0 2,446 .0% -5 -104 2,550 2351.9-% -104 726 15,324 11,354 3,970 134.9% 627 13,026 2,298 117.6% 37,884 35,989 42.5
ET-NF NOISE FILTER, SNUBBER 121 663 322 341 205.9% 53 258 405 256.9% 258 1,097 5,724 4,967 756 115.2% 1,133 5,214 510 109.7% 9,830 7,149 80.0
ETBATT-1 BATTERY TRAY DOOR, ET 15 233 2,882 -2,649 8.0% 45 586 -353 39.7% 586 132 1,783 5,578 -3,795 31.9% 130 1,841 -58 96.8% 3,322 8,371 21.2
ETCB28253PCR ELEC AP CONTRACTOR BOX 17 5,061 2,162 2,899 234.0% -4 -722 5,783 700.9-% -422 46 13,588 17,873 -4,285 76.0% 8 4,169 9,419 325.9% 26,328 33,568 40.4
ETCB28254PCR 4-POLE LIGHTING CONTRA 0 0 5,333 -5,333 .0% 0 0 0 .0% 0 0 0 14,045 -14,045 .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 8,755 -8,755 .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 39,180 -7,242 81.5% 0 0 31,938 .0% 5,399 124,810 25.5
ETW3CP WIFI-ELECT,S,120-277VA -1 -291 7,775 -8,066 3.7-% 0 0 -291 .0% 0 205 25,817 36,000 -10,183 71.7% 0 0 25,817 .0% 3,143 114,713 22.5
ET1105C ELECTRONIC T/S SPST,24 526 49,772 7,966 41,806 624.8% -19 -2,268 52,040 2194.5-% -2,268 2,711 258,983 198,086 60,896 130.7% 2,312 209,903 49,080 123.3% 576,174 529,908 48.8
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,24 206 23,017 61,068 -38,051 37.6% 729 70,729 -47,712 32.5% 73,159 1,831 196,245 206,817 -10,572 94.8% 2,851 236,852 -40,607 82.8% 467,829 409,998 47.8
ET1125C8 ET1125C,GRAINGER,6KFF6 42 1,993 2,337 -344 85.2% 52 2,362 -369 84.3% 2,362 187 8,872 18,693 -9,821 47.4% 435 19,762 -10,890 44.8% 24,851 20,577 43.1
ET1705C ELECTRONIC T/S SPST,7 320 47,214 44,208 3,006 106.7% 329 47,302 -88 99.8% 51,337 1,585 222,335 261,032 -38,697 85.1% 2,057 276,877 -54,542 80.3% 523,934 479,379 46.3
ET1705C8 ET1705, GRAINGER, # 3F 47 3,339 2,464 875 135.5% 33 2,352 987 141.9% 2,352 155 11,012 14,673 -3,661 75.0% 218 14,847 -3,835 74.1% 30,397 37,390 29.4
ET1725C ELECTRONIC T/S DPST,7 417 42,407 28,379 14,028 149.4% 287 37,981 4,426 111.6% 39,309 1,624 206,562 227,283 -20,721 90.8% 1,858 233,263 -26,701 88.5% 462,284 498,337 41.4
ET1725C8 ET1725C, GRAINGER, # 3 29 3,153 603 2,550 522.8% 6 627 2,526 502.8% 627 196 21,307 7,308 13,998 291.5% 72 7,527 13,780 283.0% 27,253 53,530 39.8
ET2105C T/S-ELEC,1CH,24HR,INDO 27 3,908 4,684 -776 83.4% 34 4,076 -168 95.8% 5,292 150 18,325 22,085 -3,760 82.9% 201 22,554 -4,229 81.2% 48,679 38,776 47.2
ET2105CP T/S-ELEC,1CH,24HR,3R P 23 2,896 2,757 139 105.0% 12 1,573 1,323 184.1% 1,573 181 18,205 18,224 -19 99.8% 186 19,631 -1,426 92.7% 33,001 28,099 64.7
ET2105CR T/S-ELEC,1CH,24HR,3R S 39 4,789 2,028 2,761 236.1% 26 2,183 2,606 219.3% 2,183 144 16,948 12,185 4,762 139.0% 112 11,263 5,685 150.4% 29,888 21,910 77.3
ET2115C T/S-ELEC,1CH,24HR,INDO 28 3,554 3,156 398 112.6% 24 3,118 436 113.9% 3,118 163 19,419 18,745 673 103.5% 175 21,309 -1,890 91.1% 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 13,225 -3,999 69.7% 105 13,866 -4,640 66.5% 34,215 26,823 34.3
ET2115CR T/S-ELEC,1CH,24HR,3R S 4 508 585 -77 86.8% 7 1,009 -501 50.3% 1,009 10 1,693 4,113 -2,420 41.1% 53 6,676 -4,983 25.3% 15,898 8,738 19.3
ET2125C T/S-ELEC,2CH,24HR,INDO 63 8,350 5,404 2,946 154.5% 23 3,440 4,910 242.7% 4,004 200 27,749 26,483 1,265 104.7% 208 25,865 1,884 107.2% 60,013 47,846 57.9
ET2125CP T/S-ELEC,2CH,24HR,3R P 47 5,831 3,223 2,608 180.9% 39 5,310 521 109.8% 5,310 248 32,664 14,925 17,738 218.8% 142 17,901 14,763 182.4% 43,815 35,002 93.3
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 18,271 5,682 131.0% 133 18,529 5,425 129.2% 48,119 33,219 72.1
ET2145C T/S-ELEC,4CH,24HR,INDO 31 6,792 3,472 3,320 195.6% 10 2,419 4,373 280.7% 2,202 261 61,026 32,825 28,200 185.9% 160 34,285 26,741 177.9% 85,790 64,979 93.9
ET2145CP T/S-ELEC,4CH,24HR,3R P 16 4,183 2,899 1,284 144.2% 14 3,241 942 129.0% 3,241 61 15,868 9,383 6,484 169.1% 39 9,068 6,800 174.9% 17,310 15,824 100.2
ET2145CR T/S-ELEC,4CH,24HR,3R S 4 990 1,457 -467 67.9% 3 752 238 131.6% 1,017 28 7,071 5,645 1,425 125.2% 23 5,723 1,348 123.5% 12,848 10,047 70.3
ET2705C T/S-ELEC,1CH,7DAY,INDO 67 9,521 6,702 2,819 142.0% 50 7,561 1,960 125.9% 7,561 307 44,787 21,544 23,242 207.8% 185 26,678 18,109 167.8% 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 1,839 2,044 211.1% 14 2,256 1,628 172.1% 4,182 3,798 102.2
ET2705CR T/S-ELEC,1CH,7DAY,3R S 21 3,500 3,935 -435 88.9% 29 4,927 -1,427 71.0% 4,927 99 16,314 19,930 -3,616 81.8% 145 22,868 -6,554 71.3% 40,889 32,177 50.7
ET2715C T/S-ELEC,1CH,7DAY,INDO 26 4,086 3,770 316 108.3% 27 4,262 -176 95.8% 4,427 136 20,876 24,555 -3,679 85.0% 189 27,265 -6,389 76.5% 56,007 48,085 43.4
ET2715CP T/S-ELEC,1CH,7DAY,3R P 5 865 500 365 173.0% 17 3,111 -2,246 27.8% 3,111 15 2,582 5,677 -3,095 45.4% -31 -5,051 7,633 51.1-% 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 1,885 3,878 305.6% 14 2,135 3,629 269.9% 7,966 5,545 103.9
ET2725C T/S-ELEC,2CH,7DAY,INDO 47 7,982 4,274 3,708 186.7% 34 5,719 2,263 139.5% 5,897 179 29,989 21,112 8,876 142.0% 160 25,296 4,693 118.5% 53,706 50,649 59.2
ET2725CP T/S-ELEC,2CH,7DAY,3R P 16 2,372 3,177 -805 74.6% 11 1,698 674 139.6% 3,328 155 24,568 11,633 12,934 211.1% 69 10,772 13,796 228.0% 32,794 25,025 98.1
ET2725CR T/S-ELEC,2CH,7DAY,3R S 25 4,772 2,226 2,546 214.3% 22 3,548 1,224 134.4% 3,548 119 22,117 18,168 3,948 121.7% 129 21,421 696 103.2% 31,329 36,559 60.4
ET2745C T/S-ELEC,4CH,7DAY,INDO 17 4,533 1,704 2,829 266.0% 5 1,297 3,236 349.4% 1,297 108 28,157 18,525 9,631 151.9% 81 19,407 8,750 145.0% 47,586 27,719 101.5
ET2745CP T/S-ELEC,4CH,7DAY,3R P 5 1,457 593 864 245.6% 2 561 896 259.7% 561 23 6,584 8,629 -2,045 76.2% 30 8,679 -2,095 75.8% 12,121 11,436 57.5
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 5,083 5,231 202.8% 19 5,285 5,030 195.1% 13,593 9,848 104.7
ET2805C T/S-ELEC,1CH,ASTRO,IND 124 21,151 6,128 15,023 345.1% 37 6,069 15,082 348.5% 6,069 605 99,762 79,920 19,841 124.8% 673 82,421 17,341 121.0% 177,268 162,740 61.3
ET2805CP T/S-ELEC,1CH,ASTRO,3R 30 5,486 4,102 1,384 133.7% 16 2,862 2,624 191.6% 3,061 129 23,627 21,020 2,606 112.3% 112 19,574 4,053 120.7% 38,414 35,926 65.7
ET2805CR T/S-ELEC,1CH,ASTRO,3R 56 10,992 15,720 -4,728 69.9% 80 14,983 -3,991 73.3% 15,547 357 66,528 64,055 2,472 103.8% 359 61,940 4,588 107.4% 120,026 107,086 62.1
ET2815C T/S-ELEC,1XSPDT,ASTRO, 67 10,850 6,871 3,979 157.9% 25 4,016 6,834 270.1% 5,892 272 46,221 42,392 3,828 109.0% 277 39,881 6,340 115.8% 85,326 87,577 52.7
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 7,790 1,367 117.5% 47 7,966 1,192 114.9% 23,201 17,684 51.7
ET2815CR T/S-ELEC,1XSPDT,ASTRO, 36 6,628 1,790 4,838 370.2% 11 1,947 4,681 340.4% 1,947 123 23,462 14,575 8,886 160.9% 73 13,196 10,266 177.7% 26,377 28,481 82.3
ET2825C T/S-ELEC,2CH,T1 ENCL 156 31,006 20,436 10,570 151.7% 113 22,175 8,831 139.8% 23,130 917 179,367 151,112 28,254 118.6% 867 159,123 20,244 112.7% 343,073 331,026 54.1
ET2825CP T/S-ELEC,2CH,3R PLASTI 24 5,077 4,646 431 109.2% 13 2,668 2,409 190.2% 2,668 178 35,615 43,817 -8,202 81.2% 211 42,495 -6,880 83.8% 101,136 87,667 40.6
ET2825CR T/S-ELEC,2CH,3R STEEL 111 17,662 21,837 -4,175 80.8% 102 19,377 -1,715 91.1% 23,144 975 119,995 120,966 -971 99.1% 1,062 125,964 -5,969 95.2% 272,805 245,511 48.8
ET2845C T/S-ELEC,4CH,INDOOR EN 116 42,375 14,634 27,741 289.5% 41 14,713 27,662 288.0% 15,076 427 154,637 84,331 70,305 183.3% 264 89,779 64,858 172.2% 221,137 183,122 84.4
ET2845CP T/S-ELEC,4CH,3R PLASTI 12 4,882 2,836 2,046 172.1% 8 3,069 1,813 159.0% 3,473 61 23,798 14,234 9,563 167.1% 38 13,918 9,880 170.9% 36,083 24,084 98.8
ET2845CR T/S-ELEC,4CH,3R STEEL 21 8,534 3,425 5,109 249.1% 7 2,794 5,740 305.4% 3,197 62 24,722 30,596 -5,874 80.8% 90 33,494 -8,772 73.8% 71,564 60,201 41.0
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 680 118,827 93,356 25,471 127.2% 759 102,337 16,490 116.1% 107,479 3,860 654,015 527,121 126,893 124.0% 4,495 594,738 59,277 109.9% 1,186,126 1,023,760 63.8
ET8015C8 ET8015C GRAINGER, 1JL 59 6,046 10,012 -3,966 60.3% 102 10,010 -3,964 60.3% 10,010 254 26,027 50,862 -24,835 51.1% 528 50,536 -24,509 51.5% 62,972 70,554 36.8
ET8215C ELECTRONIC T/S DPST AS 919 170,531 124,144 46,387 137.3% 918 142,390 28,141 119.7% 148,660 4,701 880,206 799,766 80,439 110.0% 6,807 936,550 -56,344 93.9% 1,769,502 1,373,231 64.0
ET8215C8 ET8215C GRAINGER, 1JL 12 1,552 5,248 -3,696 29.5% 42 5,234 -3,682 29.6% 5,234 114 14,747 53,602 -38,855 27.5% 437 52,710 -37,963 27.9% 58,856 56,210 26.2
ET8415CR ELECTRONIC T/S-4 CHANN 132 44,683 40,038 4,645 111.6% 133 43,385 1,298 102.9% 46,503 588 200,040 184,340 15,699 108.5% 530 165,514 34,526 120.8% 381,408 406,694 49.1
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 6,737 852,948 636,653 216,295 133.9% 4,531 632,767 220,181 134.7% 667,643 34,092 4,356,930 3,819,518 537,412 114.0% 32,283 3,950,628 406,302 110.2% 8,375,862 7,666,951 56.8%