Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

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

View
Product CodePA
Product Filter: 

Month of July 1 of 19 YTD Day 126 of 250
5% 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
PA102 THERMOSTAT-RELAY ASSM 0 0 926 -926 .0% 0 0 0 .0% 1,090 90 4,121 -554 4,675 742.9-% 77 3,367 754 122.3% 8,663 4,053 101.6
PA114 MOUNTING BRACKET 10 83 4,837 -4,754 1.7% 385 1,488 -1,405 5.5% 5,117 8,813 35,487 33,275 2,211 106.6% 9,548 33,726 1,761 105.2% 62,144 65,174 54.4
PA115 25 OFF TRIPPERS/SCREWS 0 0 11 -11 .0% 1 12 -12 .0% 12 15 173 606 -433 28.5% 58 650 -477 26.6% 759 796 21.7
PA117 REPLACEMENT LATCH KIT 1 18 0 18 .0% 0 0 18 .0% 0 50 614 8,678 -8,064 7.0% 74 609 5 100.8% 873 9,159 6.7
PA122 WATER TEMP SENSOR 0 0 151 -151 .0% 0 0 0 .0% 204 68 2,070 798 1,271 259.2% 27 1,058 1,012 195.6% 2,739 1,331 155.5
PJB2175 2 LIGHT JUNCTION BOX 76 674 24,560 -23,886 2.7% 172 1,518 -844 44.4% 28,840 25,541 216,949 211,332 5,617 102.6% 28,371 250,563 -33,614 86.5% 445,919 402,620 53.8
PJB4175 4 LIGHT JUNCTION BOX 162 3,315 102,555 -99,240 3.2% 99 2,197 1,118 150.8% 118,200 44,631 708,008 619,230 88,777 114.3% 43,596 729,872 -21,864 97.0% 1,366,172 1,199,087 59.0
RC-LRSK1-WH LONG-RANGE WIRELESS SW 0 0 16,793 -16,793 .0% 0 0 0 .0% 0 0 0 839 -839 .0% 0 0 0 .0% 0 151,170 .0
RC-LRSR-WH REMOTE CONTROL FOB 0 0 399 -399 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 0 0 0 .0% 0 3,594 .0
RC-LRS1-WH LONG-RANGE WIRELESS SW 0 0 649 -649 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 5,842 .0
RC117 AIR HOSE 75' 0 0 631 -631 .0% 4 31 -31 .0% 698 1,120 8,365 4,833 3,531 173.0% 1,013 6,524 1,841 128.2% 11,768 9,862 84.8
RC127B 75' AIR HOSE W/BUTTON 0 0 16 -16 .0% 0 0 0 .0% 26 11 193 39 153 484.9% 3 42 151 459.5% 160 112 172.3
RC150 500' AIR HOSE 0 0 171 -171 .0% 0 0 0 .0% 276 68 2,310 1,764 545 130.9% 35 1,325 985 174.3% 4,148 5,101 45.2
RC4G AIR BUTTON 1" "GUNNITE 0 0 499 -499 .0% 0 0 0 .0% 565 617 6,164 5,152 1,011 119.6% 1,008 7,906 -1,742 77.9% 12,052 8,714 70.7
RC510 AIR HOSE COUPLER-10 PA 0 0 174 -174 .0% 0 0 0 .0% 202 87 529 156 372 337.5% 35 169 360 313.0% 935 582 90.8
RC6F AIR BUTTON-1-1/2" FBRG 0 0 551 -551 .0% 0 0 0 .0% 1,017 1,810 17,917 5,730 12,186 312.6% 622 4,834 13,083 370.6% 9,860 8,092 221.4
RC613 MODULAR RADIO RECEIVER -1 -67 3,212 -3,279 2.0-% 0 0 -67 .0% 3,036 230 11,906 10,850 1,055 109.7% 262 12,336 -430 96.5% 26,627 32,744 36.3
RC613L MODULAR RADIO RECEIVER 2 118 1,191 -1,073 9.9% 12 871 -753 13.5% 1,092 117 8,316 14,386 -6,070 57.8% 236 15,507 -7,191 53.6% 19,129 21,165 39.2
RC613R RADIO RECEIVER-HEAVY D 0 0 2,279 -2,279 .0% 5 498 -498 .0% 2,221 29 3,049 8,279 -5,230 36.8% 94 8,672 -5,623 35.1% 14,324 14,061 21.6
RC939 RADIO TRANSMITTER 3 296 1,249 -953 23.6% 1 50 246 592.0% 1,246 241 13,018 12,710 307 102.4% 312 13,350 -332 97.5% 22,890 27,716 46.9
119RC335A TRANSFORMER ASSY-40VA 0 0 52 -52 .0% 0 0 0 .0% 57 4 81 148 -67 54.5% 6 160 -79 50.6% 445 320 25.3
124--00139A INSLTR-BREAKER BASE,4P 0 0 0 0 .0% 0 0 0 .0% 6 2 187 254 -67 73.6% 4 130 57 143.8% 158 295 63.3
124--00140A INSLTR-BREAKER BASE,8P 0 0 153 -153 .0% 0 0 0 .0% 159 52 1,215 3,117 -1,902 38.9% 124 3,008 -1,793 40.3% 4,508 5,672 21.4
124T2411A T/S INSULATOR 10 PACK 0 0 0 0 .0% 0 0 0 .0% 0 8 68 9 59 755.5% 2 11 57 618.1% 41 9 755.5
133RC1144 SWITCH-AIR,MOMENTARY ( 0 0 113 -113 .0% 0 0 0 .0% 124 83 925 790 134 116.9% 79 831 94 111.3% 1,462 1,158 79.8
143PS307 RELAY-DPST,3HP,24VDC ( 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 7 208 -208 .0% 208 316 .0
143RC140 RELAY-4 FUNCTION (S) 0 0 0 0 .0% 0 0 0 .0% 0 6 286 248 38 115.3% 9 320 -34 89.3% 508 425 67.2
143RC151 RELAY-DPST,3HP,24V (S) 0 0 70 -70 .0% 0 0 0 .0% 75 39 655 589 65 111.1% 47 624 31 104.9% 1,666 1,360 48.1
143T135 RELAY-DPST,3HP,240V ( 0 0 169 -169 .0% 0 0 0 .0% 179 227 8,068 8,352 -284 96.5% 262 8,766 -698 92.0% 12,824 11,389 70.8
143T136 RELAY-DPST,3HP,120V ( 0 0 0 0 .0% 0 0 0 .0% 0 2 97 187 -90 51.8% 7 227 -130 42.7% 328 714 13.5
143T137 RELAY-DPST,3HP,24VAC ( 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 98 -98 .0% 98 0 .0
143T139A RELAY ASSEMBLY (S) 0 0 0 0 .0% 0 0 0 .0% 0 -1 -12 45 -57 26.6-% 1 48 -60 25.0-% 48 45 26.6-
143T145A RELAY ASSY-ACCESSORY ( 0 0 8,477 -8,477 .0% 80 962 -962 .0% 9,166 8,805 87,256 56,704 30,551 153.8% 5,609 61,314 25,942 142.3% 99,114 97,499 89.4
156--02574A PKG-ASSY, PLUG,BUSH,CL 0 0 0 0 .0% 0 0 0 .0% 0 4 26 0 26 .0% 0 0 26 .0% 0 0 .0
156PB10398A PKG ASSY-TRIPPERS (S) 0 0 343 -343 .0% 0 0 0 .0% 319 1,612 1,481 1,423 57 104.0% 1,494 1,346 135 110.0% 2,779 3,396 43.6
156T4042A HTR CNTRL,FIREMAN,SW K 7 180 1,926 -1,746 9.3% 2 35 145 514.2% 2,079 721 14,076 10,485 3,590 134.2% 793 12,874 1,202 109.3% 19,318 18,469 76.2
156T6738A PACKING-BAG ASSY (A) 0 0 3 -3 .0% 0 0 0 .0% 5 15 54 15 38 356.4% 7 22 32 245.4% 56 37 145.9
165PA156 GASKET-BASE (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 8 8 -8 .0% 8 7 .0
178PA28A TSTAT-FREEZE PROBE KIT 0 0 0 0 .0% 0 0 0 .0% 0 47 2,759 2,123 636 129.9% 57 2,145 614 128.6% 3,729 2,803 98.4
178T24 TSTAT-FREEZE PROTECT(S 1 26 49 -23 53.0% 0 0 26 .0% 62 542 14,216 10,515 3,700 135.1% 370 10,333 3,883 137.5% 16,941 13,588 104.6
2T2485GA CASE-RAINTITE (OEM) 0 0 61 -61 .0% 0 0 0 .0% 52 3 169 784 -615 21.5% 15 811 -642 20.8% 981 928 18.2
2T2502GA CASE GROUP-R/T. (OEM) 32 629 757 -128 83.0% 3 67 562 938.8% 916 354 11,062 5,488 5,573 201.5% 297 6,381 4,681 173.3% 11,311 12,443 88.9
21T156A (4)SPACER-BAGGY ASSY ( 0 0 818 -818 .0% 10 45 -45 .0% 860 868 4,020 10,928 -6,908 36.7% 1,353 5,546 -1,526 72.4% 10,387 16,263 24.7
21T166A (2) SPACER-BAGGIE ASSY 0 0 16 -16 .0% 1 2 -2 .0% 17 669 1,222 1,049 172 116.4% 718 1,088 134 112.3% 2,505 2,866 42.6
22T904A BRKT-RETAINER ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 54 114 0 114 .0% 0 0 114 .0% 15 6 1900.0
Totals 293 5,272 173,861 -168,589 3.0% 775 7,776 -2,504 67.7% 177,918 97,654 1,187,214 1,051,618 135,596 112.8% 96,641 1,206,809 -19,595 98.3% 2,198,600 2,160,983 54.9%