Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View
Product CodeET
Product Filter: 

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 24 235 9,865 15,264 -5,399 64.6% 693 32,085 -22,220 30.7% 91,978 6,274 264,234 55,682 208,551 474.5% 1,312 61,268 202,966 431.2% 271,833 152,812 172.9
DT104D89 DIGITAL TIME SWITCH 24 9 711 349 362 203.7% 4 363 348 195.8% 1,908 198 15,803 32,223 -16,420 49.0% 172 15,624 179 101.1% 27,803 38,136 41.4
EP100C 24 HR ELECTRONIC TIME 5 439 2,362 -1,923 18.5% 0 0 439 .0% 4,325 281 8,854 5,056 3,797 175.0% 167 5,765 3,089 153.5% 21,898 12,098 73.1
EP100C8 EP100C-GRAINGER,30UJ96 72 1,518 10,129 -8,611 14.9% 0 0 1,518 .0% 11,573 798 16,842 12,975 3,866 129.7% 627 13,026 3,816 129.2% 37,884 35,989 46.7
ET-NF NOISE FILTER, SNUBBER 27 142 157 -15 90.4% 0 0 142 .0% 332 1,135 5,912 5,005 906 118.1% 1,133 5,214 698 113.3% 9,830 7,149 82.6
ETBATT-1 BATTERY TRAY DOOR, ET 4 65 162 -97 40.1% 1 26 39 250.0% 201 136 1,848 5,719 -3,871 32.3% 131 1,867 -19 98.9% 3,322 8,371 22.0
ETCB28253PCR ELEC AP CONTRACTOR BOX 0 0 8,506 -8,506 .0% 5 1,603 -1,603 .0% 8,222 46 13,588 19,320 -5,732 70.3% 14 6,073 7,515 223.7% 26,328 33,568 40.4
ETCB28254PCR 4-POLE LIGHTING CONTRA 1 307 6,803 -6,496 4.5% 0 0 307 .0% 0 1 307 15,347 -15,040 2.0% 0 0 307 .0% 0 63,147 .4
ETCB28458PCR ISSUE PROTOTYPE NEW F/ 0 0 4,247 -4,247 .0% 0 0 0 .0% 0 0 0 9,568 -9,568 .0% 0 0 0 .0% 0 39,376 .0
ETW2CP WIFI - ELECT TS 120-27 0 0 12,168 -12,168 .0% 0 0 0 .0% 0 351 31,938 41,464 -9,526 77.0% 0 0 31,938 .0% 5,399 124,810 25.5
ETW3CP WIFI-ELECT,S,120-277VA 0 0 11,184 -11,184 .0% 0 0 0 .0% 0 205 25,817 38,100 -12,283 67.7% 0 0 25,817 .0% 3,143 114,713 22.5
ET1105C ELECTRONIC T/S SPST,24 51 6,438 95,266 -88,828 6.7% -2 -198 6,636 3251.5-% 135,430 2,798 270,131 213,647 56,483 126.4% 2,310 209,706 60,425 128.8% 576,174 529,908 50.9
ET1105C8 ET1105C8,GRAINGER,4XGV 12 799 13,886 -13,087 5.7% 0 0 799 .0% 14,211 155 10,327 15,577 -5,250 66.2% 214 13,570 -3,243 76.1% 34,500 31,724 32.5
ET1125C ELECTRONIC T/S SPDT,24 52 6,065 33,023 -26,958 18.3% 42 3,767 2,298 161.0% 31,725 2,010 212,780 214,543 -1,763 99.1% 2,916 243,049 -30,269 87.5% 467,829 409,998 51.8
ET1125C8 ET1125C,GRAINGER,6KFF6 12 569 293 276 194.1% 0 0 569 .0% 305 199 9,441 18,834 -9,393 50.1% 435 19,762 -10,321 47.7% 24,851 20,577 45.8
ET1705C ELECTRONIC T/S SPST,7 21 3,198 27,795 -24,597 11.5% 49 7,441 -4,243 42.9% 39,219 1,633 230,152 267,248 -37,096 86.1% 2,141 288,353 -58,201 79.8% 523,934 479,379 48.0
ET1705C8 ET1705, GRAINGER, # 3F 0 0 1,756 -1,756 .0% 0 0 0 .0% 1,786 155 11,012 15,053 -4,041 73.1% 218 14,847 -3,835 74.1% 30,397 37,390 29.4
ET1725C ELECTRONIC T/S DPST,7 10 1,257 49,573 -48,316 2.5% 83 14,845 -13,588 8.4% 52,453 1,635 207,910 236,351 -28,441 87.9% 1,949 249,436 -41,526 83.3% 462,284 498,337 41.7
ET1725C8 ET1725C, GRAINGER, # 3 0 0 2,687 -2,687 .0% 0 0 0 .0% 2,737 214 23,264 7,763 15,500 299.6% 72 7,527 15,737 309.0% 27,253 53,530 43.4
ET2105C T/S-ELEC,1CH,24HR,INDO 23 3,136 4,198 -1,062 74.7% 5 362 2,774 866.2% 4,981 173 21,461 22,944 -1,483 93.5% 216 24,132 -2,671 88.9% 48,679 38,776 55.3
ET2105CP T/S-ELEC,1CH,24HR,3R P 1 149 2,441 -2,292 6.1% 4 531 -382 28.0% 2,606 182 18,354 18,726 -372 98.0% 190 20,162 -1,808 91.0% 33,001 28,099 65.3
ET2105CR T/S-ELEC,1CH,24HR,3R S 0 0 1,614 -1,614 .0% 0 0 0 .0% 2,651 144 16,948 12,525 4,422 135.3% 112 11,263 5,685 150.4% 29,888 21,910 77.3
ET2115C T/S-ELEC,1CH,24HR,INDO 1 138 -70 208 197.1-% 3 313 -175 44.0% 313 165 19,696 18,859 836 104.4% 178 21,622 -1,926 91.0% 49,432 33,083 59.5
ET2115CP T/S-ELEC,1CH,24HR,3R P 6 755 421 334 179.3% 1 131 624 576.3% 342 74 9,981 13,330 -3,349 74.8% 106 13,997 -4,016 71.3% 34,215 26,823 37.2
ET2115CR T/S-ELEC,1CH,24HR,3R S 0 0 2,201 -2,201 .0% 0 0 0 .0% 1,588 10 1,693 4,489 -2,796 37.7% 53 6,676 -4,983 25.3% 15,898 8,738 19.3
ET2125C T/S-ELEC,2CH,24HR,INDO 3 365 5,276 -4,911 6.9% 12 1,675 -1,310 21.7% 6,628 207 28,626 27,544 1,081 103.9% 224 28,105 521 101.8% 60,013 47,846 59.8
ET2125CP T/S-ELEC,2CH,24HR,3R P 0 0 4,492 -4,492 .0% 0 6 -6 .0% 3,512 248 32,664 15,772 16,891 207.0% 142 17,907 14,757 182.4% 43,815 35,002 93.3
ET2125CR T/S-ELEC,2CH,24HR,3R S 2 351 2,715 -2,364 12.9% 5 864 -513 40.6% 2,835 161 24,481 18,814 5,666 130.1% 138 19,393 5,088 126.2% 48,119 33,219 73.6
ET2145C T/S-ELEC,4CH,24HR,INDO 3 706 7,409 -6,703 9.5% 20 4,601 -3,895 15.3% 8,245 270 63,169 34,149 29,019 184.9% 179 38,670 24,499 163.3% 85,790 64,979 97.2
ET2145CP T/S-ELEC,4CH,24HR,3R P 4 1,089 980 109 111.1% 0 0 1,089 .0% 988 65 16,957 9,655 7,301 175.6% 39 9,068 7,889 186.9% 17,310 15,824 107.1
ET2145CR T/S-ELEC,4CH,24HR,3R S 2 435 757 -322 57.4% 0 0 435 .0% 796 30 7,507 5,825 1,681 128.8% 24 5,988 1,519 125.3% 12,848 10,047 74.7
ET2705C T/S-ELEC,1CH,7DAY,INDO 4 954 5,701 -4,747 16.7% 4 480 474 198.7% 6,467 314 46,205 22,725 23,479 203.3% 189 27,158 19,047 170.1% 63,910 48,530 95.2
ET2705CP T/S-ELEC,1CH,7DAY,3R P 0 0 317 -317 .0% 0 0 0 .0% 178 23 3,884 1,898 1,985 204.5% 14 2,256 1,628 172.1% 4,182 3,798 102.2
ET2705CR T/S-ELEC,1CH,7DAY,3R S 2 349 3,274 -2,925 10.6% 2 322 27 108.3% 5,081 101 16,663 20,612 -3,949 80.8% 147 23,190 -6,527 71.8% 40,889 32,177 51.7
ET2715C T/S-ELEC,1CH,7DAY,INDO 2 332 3,334 -3,002 9.9% 1 92 240 360.8% 5,241 138 21,207 25,239 -4,032 84.0% 191 27,521 -6,314 77.0% 56,007 48,085 44.1
ET2715CP T/S-ELEC,1CH,7DAY,3R P 0 0 358 -358 .0% 0 0 0 .0% 372 15 2,582 5,755 -3,173 44.8% -31 -5,051 7,633 51.1-% 2,827 10,589 24.3
ET2715CR T/S-ELEC,1CH,7DAY,3R S 0 0 811 -811 .0% 0 0 0 .0% 915 36 6,319 2,035 4,283 310.4% 14 2,135 4,184 295.9% 7,966 5,545 113.9
ET2725C T/S-ELEC,2CH,7DAY,INDO 1 180 5,826 -5,646 3.0% 6 1,065 -885 16.9% 5,883 181 30,334 22,215 8,118 136.5% 167 26,538 3,796 114.3% 53,706 50,649 59.8
ET2725CP T/S-ELEC,2CH,7DAY,3R P 0 0 1,935 -1,935 .0% 1 163 -163 .0% 2,460 155 24,568 12,070 12,497 203.5% 80 12,565 12,003 195.5% 32,794 25,025 98.1
ET2725CR T/S-ELEC,2CH,7DAY,3R S 0 0 2,735 -2,735 .0% 1 198 -198 .0% 2,512 119 22,117 18,695 3,421 118.3% 130 21,618 499 102.3% 31,329 36,559 60.4
ET2745C T/S-ELEC,4CH,7DAY,INDO 3 741 2,182 -1,441 33.9% 0 0 741 .0% 2,603 118 30,804 18,943 11,860 162.6% 81 19,407 11,397 158.7% 47,586 27,719 111.1
ET2745CP T/S-ELEC,4CH,7DAY,3R P 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,816 23 6,584 8,931 -2,347 73.7% 30 8,679 -2,095 75.8% 12,121 11,436 57.5
ET2745CR T/S-ELEC,4CH,7DAY,3R S 1 307 253 54 121.3% 2 602 -295 50.9% 855 38 10,929 5,164 5,764 211.6% 21 5,887 5,042 185.6% 13,593 9,848 110.9
ET2805C T/S-ELEC,1CH,ASTRO,IND 4 664 11,207 -10,543 5.9% 26 4,399 -3,735 15.0% 11,765 610 100,606 81,959 18,646 122.7% 699 86,819 13,787 115.8% 177,268 162,740 61.8
ET2805CP T/S-ELEC,1CH,ASTRO,3R 5 873 3,164 -2,291 27.5% 4 797 76 109.5% 3,251 135 24,703 21,691 3,011 113.8% 117 20,570 4,133 120.0% 38,414 35,926 68.7
ET2805CR T/S-ELEC,1CH,ASTRO,3R 4 748 8,854 -8,106 8.4% 1 184 564 406.5% 6,712 365 67,992 66,100 1,891 102.8% 363 62,688 5,304 108.4% 120,026 107,086 63.4
ET2815C T/S-ELEC,1XSPDT,ASTRO, 12 1,864 2,748 -884 67.8% 1 462 1,402 403.4% 2,566 284 48,085 43,106 4,978 111.5% 288 42,219 5,866 113.8% 85,326 87,577 54.9
ET2815CP T/S-ELEC,1XSPDT,ASTRO, 0 0 1,278 -1,278 .0% 0 0 0 .0% 1,383 46 9,158 8,047 1,110 113.7% 47 7,966 1,192 114.9% 23,201 17,684 51.7
ET2815CR T/S-ELEC,1XSPDT,ASTRO, 10 2,087 2,397 -310 87.0% 0 0 2,087 .0% 2,414 133 25,548 15,030 10,517 169.9% 73 13,196 12,352 193.6% 26,377 28,481 89.7
ET2825C T/S-ELEC,2CH,T1 ENCL 66 13,520 19,629 -6,109 68.8% 19 3,802 9,718 355.6% 19,813 984 193,134 155,071 38,062 124.5% 891 163,880 29,254 117.8% 343,073 331,026 58.3
ET2825CP T/S-ELEC,2CH,3R PLASTI 6 1,296 9,512 -8,216 13.6% 24 5,167 -3,871 25.0% 11,570 187 37,605 45,524 -7,919 82.6% 235 47,662 -10,057 78.8% 101,136 87,667 42.8
ET2825CR T/S-ELEC,2CH,3R STEEL 14 2,080 17,915 -15,835 11.6% 6 1,269 811 163.9% 21,627 989 122,075 124,706 -2,631 97.8% 1,086 131,001 -8,926 93.1% 272,805 245,511 49.7
ET2845C T/S-ELEC,4CH,INDOOR EN 10 3,547 8,376 -4,829 42.3% 0 0 3,547 .0% 7,199 437 158,184 86,257 71,926 183.3% 265 90,141 68,043 175.4% 221,137 183,122 86.3
ET2845CP T/S-ELEC,4CH,3R PLASTI 0 0 1,755 -1,755 .0% 2 741 -741 .0% 1,953 61 23,798 14,629 9,168 162.6% 41 15,063 8,735 157.9% 36,083 24,084 98.8
ET2845CR T/S-ELEC,4CH,3R STEEL 0 0 5,768 -5,768 .0% 3 1,210 -1,210 .0% 5,179 62 24,722 31,655 -6,933 78.0% 94 35,106 -10,384 70.4% 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 50 9,498 59,070 -49,572 16.0% 48 5,166 4,332 183.8% 58,507 3,931 667,170 540,308 126,861 123.4% 4,574 605,046 62,124 110.2% 1,186,126 1,023,760 65.1
ET8015C8 ET8015C GRAINGER, 1JL 0 0 5,066 -5,066 .0% 0 0 0 .0% 4,974 268 27,461 52,073 -24,612 52.7% 528 50,536 -23,075 54.3% 62,972 70,554 38.9
ET8215C ELECTRONIC T/S DPST AS 75 15,717 86,255 -70,538 18.2% 89 12,039 3,678 130.5% 81,804 4,907 917,284 818,532 98,751 112.0% 6,927 954,859 -37,575 96.0% 1,769,502 1,373,231 66.7
ET8215C8 ET8215C GRAINGER, 1JL 0 0 2,398 -2,398 .0% 0 0 0 .0% 2,350 114 14,747 54,195 -39,448 27.2% 437 52,710 -37,963 27.9% 58,856 56,210 26.2
ET8415CR ELECTRONIC T/S-4 CHANN 33 11,318 23,414 -12,096 48.3% 10 3,583 7,735 315.8% 30,151 622 211,600 189,687 21,912 111.5% 549 172,215 39,385 122.8% 381,408 406,694 52.0
124--00126 INSLTR-SCREENED (SM064 0 0 0 0 .0% 0 0 0 .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 858 104,572 625,314 -520,742 16.7% 1,175 110,156 -5,584 94.9% 739,491 35,374 4,517,805 3,945,038 572,767 114.5% 33,661 4,095,658 422,147 110.3% 8,375,862 7,666,951 58.9%