Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

View
Product CodePE
Product Filter: 

Month of June 23 of 23 YTD Day 125 of 250
100% 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
PE103 4 CIR TMR,MTL CASE 6 748 109 639 686.2% 1 114 634 656.1% 114 15 1,933 1,573 360 122.8% 14 1,680 253 115.0% 3,334 5,881 32.8
PE140 MOTORIZED VALVE CONTRO 5 390 0 390 .0% 0 0 390 .0% 0 32 2,391 454 1,937 526.6% 6 399 1,992 599.2% 2,605 682 350.5
PE153 3 CIR TMR,MTL CASE 30 5,215 4,696 519 111.0% 41 7,802 -2,587 66.8% 7,802 89 15,794 12,971 2,823 121.7% 135 22,796 -7,002 69.2% 31,648 68,891 22.9
PE153-8 PE153, GRAINGER, # 3FW 0 0 0 0 .0% 0 0 0 .0% 0 36 5,449 0 5,449 .0% 0 0 5,449 .0% 1,859 1,161 469.3
PE153F 3 CIR TMR,FRZ,MTL CASE 8 1,980 389 1,591 508.9% 5 1,205 775 164.3% 1,687 31 7,519 2,081 5,438 361.3% 26 5,966 1,553 126.0% 11,991 2,556 294.1
PE153P 3 CIR TMR,PTLC CASE 10 1,735 7,310 -5,575 23.7% 25 4,198 -2,463 41.3% 4,198 61 10,310 17,360 -7,050 59.3% 85 13,903 -3,593 74.1% 23,127 23,031 44.7
PE153PF 3 CIR TMR,FRZ,PTLC CAS 4 1,038 480 558 216.2% 3 795 243 130.5% 795 26 7,209 3,083 4,126 233.8% 34 8,477 -1,268 85.0% 12,359 5,765 125.0
PE20000 EMPTY PE20000 SER ENCL 1 70 0 70 .0% 0 0 70 .0% 0 1 70 378 -308 18.5% 9 445 -375 15.7% 445 361 19.3
PE24GVA 24 VOLT VALVE ACTUATOR 1,467 61,963 54,141 7,822 114.4% 971 49,171 12,792 126.0% 49,529 5,145 247,342 296,993 -49,651 83.2% 3,441 174,602 72,740 141.6% 421,931 650,018 38.0
PE24VA 24 VOLT VALVE ACTUATOR 0 0 2,296 -2,296 .0% -7 -338 338 .0% -338 0 0 34,236 -34,236 .0% 2,453 103,936 -103,936 .0% 101,983 59,755 .0
PE25065RC 60A KIT MULTIWAVE ECS 0 0 0 0 .0% -1 -57 57 .0% -57 2 332 1,566 -1,234 21.2% 8 534 -202 62.1% 590 1,652 20.0
PE25300 60 AMP PANEL W/P1353ME 3 1,221 737 484 165.6% 6 902 319 135.3% 902 16 3,381 1,860 1,521 181.7% 14 2,433 948 138.9% 5,012 2,593 130.3
PE25300F 60 AMP PANEL W/P1353ME 1 403 0 403 .0% 0 0 403 .0% 0 4 1,535 152 1,383 1009.8% 1 339 1,196 452.8% 1,810 248 618.9
PE30000 EMPTY PE30000 SER ENCL 2 269 787 -518 34.1% 15 1,754 -1,485 15.3% 1,754 26 3,336 2,932 404 113.7% 54 5,999 -2,663 55.6% 7,668 4,495 74.2
PE30000T3 ENCL ASSY - PE30000T3 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 1 88 -88 .0% 88 28 .0
PE30065RC 80A MULTIWAVE KIT POOL 1 319 -393 712 81.1-% 2 264 55 120.8% 264 2 638 -315 953 202.5-% 3 405 233 157.5% 405 -841 75.8-
PE30065RCT3 80A ENCLOSURE KIT W/ R 0 0 0 0 .0% 0 0 0 .0% 0 11 2,568 0 2,568 .0% 0 0 2,568 .0% 1,731 -112 2292.8-
PE35065RC 80 AMP MULTIWAVE ECS P 0 0 0 0 .0% 0 0 0 .0% 0 6 1,713 3,343 -1,630 51.2% 22 5,361 -3,648 31.9% 6,110 3,472 49.3
PE35065RC-V VRM 80A MULTIWAVE ECS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,158 -4,158 .0% 20 6,414 -6,414 .0% 6,414 4,158 .0
PE35300 80 AMP PANEL W/P1353ME 0 0 606 -606 .0% 4 637 -637 .0% 637 0 0 1,844 -1,844 .0% 13 2,055 -2,055 .0% 2,186 1,328 .0
PE653 5 CIR RC TIMER 12 2,691 1,798 893 149.6% 8 626 2,065 429.8% 693 34 6,741 3,173 3,568 212.4% 22 1,515 5,226 444.9% 3,598 7,065 95.4
PE653RC 5 CIR RC TIMER W/METAL 6 2,379 2,130 249 111.6% 12 2,368 11 100.4% 2,368 31 11,574 10,653 921 108.6% 58 10,687 887 108.2% 21,126 31,811 36.3
PE653RC-V VRM MULTIWAVE BASIC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 844 -844 .0% 1 233 -233 .0% 233 844 .0
PE723P WIFI POOL CONTROLLER 1 9 1,621 576 1,045 281.4% 0 0 1,621 .0% 0 45 6,337 2,586 3,751 245.0% 0 0 6,337 .0% 335 8,653 73.2
PE733P WIFI POOL CONTROLLER 1 44 6,086 7,355 -1,269 82.7% 0 0 6,086 .0% 0 133 18,900 33,512 -14,612 56.3% 0 0 18,900 .0% 307 109,532 17.2
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -1 -105 0 -105 .0% 0 0 -105 .0% -421 0 .0
PE953 I-WAVE WIRELESS TRANSM 13 2,434 2,590 -156 93.9% 24 2,742 -308 88.7% 2,742 74 13,588 9,577 4,011 141.8% 70 8,016 5,572 169.5% 16,427 13,900 97.7
P1353ME 3 CIRUIT MECH 240V 29 6,082 9,894 -3,812 61.4% 49 9,302 -3,220 65.3% 9,616 152 26,258 35,495 -9,237 73.9% 212 31,056 -4,798 84.5% 51,835 18,963 138.4
P1403ME 4 CIRCUIT MECH 120-277 3 440 0 440 .0% 0 0 440 .0% 0 21 2,387 258 2,129 925.1% 1 91 2,296 2623.0% 1,559 3,185 74.9
P4043ME VALVE ACTUATOR CONTROL 7 281 0 281 .0% 0 0 281 .0% 0 34 2,252 1,225 1,027 183.8% 40 2,367 -115 95.1% 3,636 2,817 79.9
P5043ME VALVE/PUMP SWITCH MECH 1 99 57 42 173.6% 2 207 -108 47.8% 207 2 198 640 -442 30.9% 4 492 -294 40.2% 698 933 21.2
SPE24GVA 24 VOLT VALVE ACTUATOR 1,219 47,019 49,601 -2,582 94.7% 0 0 47,019 .0% 0 6,957 268,345 197,722 70,623 135.7% 0 0 268,345 .0% 89,226 655,618 40.9
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 10,678 -10,678 .0% 1,243 35,349 -35,349 .0% 35,349 -6 -184 62,762 -62,946 .2-% 7,541 195,739 -195,923 .0% 274,079 122,364 .1-
156--01588 PKG-REMOTE KIT, PE653 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 2 24 -24 .0% 58 60 .0
188--00635 PCB ASSY-Z-WAVE,PE653 1 45 1,133 -1,088 3.9% 1 67 -22 67.1% 67 5 230 2,059 -1,829 11.1% 6 285 -55 80.7% 648 2,442 9.4
214PE36 ANTENNA-PANEL MOUNT (S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -21 0 .0
Totals 2,882 144,528 156,972 -12,444 92.0% 2,404 117,108 27,420 123.4% 118,329 12,984 668,041 745,240 -77,199 89.6% 14,296 606,337 61,704 110.1% 1,106,619 1,813,309 36.8%