Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

View
SBA 5199
Product CodePI
Product Filter: 

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
DT121K INDR DIGIT PLG-IN TMR 0 0 6 -6 .0% 0 0 0 .0% 7 21 148 126 21 117.2% 21 149 -1 99.3% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 O 90 645 167 478 386.2% 0 0 645 .0% 407 2,083 11,550 8,395 3,154 137.5% 677 6,843 4,707 168.7% 19,293 18,871 61.2
DT200LT DIGITAL LANDSCAPE TMR, 185 2,463 18,188 -15,725 13.5% 41 841 1,622 292.8% 24,489 19,553 164,978 138,144 26,833 119.4% 23,984 227,614 -62,636 72.4% 370,778 233,164 70.7
DT620 DIGITAL LAMP TIMER-PLU 86 1,097 4,766 -3,669 23.0% 9 165 932 664.8% 6,980 8,111 63,923 28,691 35,231 222.7% 10,697 59,490 4,433 107.4% 121,600 66,192 96.5
DT620-8 DT620,GRAINGER,20XE89 34 235 0 235 .0% 0 0 235 .0% 0 120 828 469 359 176.5% 132 845 -17 97.9% 1,170 569 145.5
DT620K DIGITAL LAMP TIMER-PLU 0 0 154 -154 .0% 13 68 -68 .0% 415 197 454 982 -528 46.2% 499 2,623 -2,169 17.3% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 7 40 343 -303 11.6% 7 50 -10 80.0% 344 133 819 1,524 -705 53.7% 370 2,572 -1,753 31.8% 3,370 3,281 24.9
HB11KD89 TIMER-OUTDOOR, SNGL OU 249 892 6,022 -5,130 14.8% 474 2,436 -1,544 36.6% 10,490 9,489 33,889 27,315 6,573 124.0% 8,992 48,021 -14,132 70.5% 149,634 75,972 44.6
HB112 PLUG-IN TIMER HD 240V/ 0 0 71 -71 .0% 3 26 -26 .0% 128 200 1,562 835 726 186.8% 162 1,177 385 132.7% 1,340 1,034 151.0
HB112-8 HB112,GRAINGER,20XE84 14 61 0 61 .0% 0 0 61 .0% 0 36 158 0 158 .0% 0 0 158 .0% 0 0 .0
HB113 PLUG-IN TIMER HD 120/2 7 65 230 -165 28.2% 6 60 5 108.3% 237 484 2,594 1,363 1,230 190.2% 320 1,736 858 149.4% 4,424 3,754 69.0
HB113-8 HB113,GRAINGER,20XE85 0 0 66 -66 .0% 0 0 0 .0% 80 424 1,798 626 1,171 286.8% 240 848 950 212.0% 1,233 954 188.4
HB114 PLUG-IN TIMER HD 240/2 30 242 1,251 -1,009 19.3% 20 179 63 135.1% 1,616 913 7,092 4,285 2,806 165.4% 801 5,703 1,389 124.3% 11,383 8,693 81.5
HB114-8 HB114,GRAINGER,20XE86 0 0 9 -9 .0% 0 0 0 .0% 11 87 375 166 208 224.6% 64 228 147 164.4% 383 286 131.1
HB31K OUTDR PLG-IN TMR 2 OUT 0 0 62 -62 .0% 6 30 -30 .0% 30 12 149 157 -8 94.8% 43 302 -153 49.3% 431 354 42.0
HB51K OUTDR DSK-DWN PLGIN TM 25 248 1,036 -788 23.9% 0 0 248 .0% 986 183 2,082 4,844 -2,762 42.9% 1,000 5,327 -3,245 39.0% 10,984 8,825 23.5
HB51KD89 OUTDR DSK-DWN PLGIN TM 162 1,232 5,173 -3,941 23.8% 258 1,794 -562 68.6% 5,841 7,200 54,745 36,298 18,446 150.8% 5,748 41,700 13,045 131.2% 206,078 166,198 32.9
HB880R OUTDOOR ASTRO TIMER HB 16 669 2,295 -1,626 29.1% 29 442 227 151.3% 2,397 854 22,374 20,776 1,597 107.6% 1,210 21,801 573 102.6% 36,104 36,838 60.7
HB880R-8 HB880R,GRAINGER,20XE90 13 182 173 9 105.2% 12 169 13 107.6% 169 159 2,221 1,978 242 112.2% 184 2,083 138 106.6% 3,125 3,651 60.8
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 0 0 .0% 0 0 0 .0% 0 6 147 3,660 -3,513 4.0% 426 4,448 -4,301 3.3% 4,573 14,022 1.0
PI777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
TN111K INDR PLG-IN TIMER 1 OU 13 243 691 -448 35.1% 60 231 12 105.1% 475 1,355 10,605 2,785 7,819 380.7% 737 2,837 7,768 373.8% 11,118 9,416 112.6
TN111K-2PK TN111K 2 PACK 0 0 0 0 .0% 0 0 0 .0% 0 7 43 -332 375 12.9-% 86 -288 331 14.9-% -184 710 6.0
TN111RM33 PLUG-IN TIMER (36) 0 0 0 0 .0% 0 0 0 .0% 0 8,568 31,793 84,516 -52,723 37.6% 33,324 103,548 -71,755 30.7% 126,708 112,647 28.2
TN111RM40 PLUG-IN TIMER (36) 1,230 4,525 8,207 -3,682 55.1% 282 1,700 2,825 266.1% 11,753 15,544 68,925 53,650 15,274 128.4% 16,556 64,892 4,033 106.2% 139,019 98,031 70.3
TN111RM40-8 TN111RM40,GRAINGER,20X 0 0 0 0 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 41 64 -64 .0% 64 80 .0
TN311 PLUG-IN TIMER 158 898 3,555 -2,657 25.2% 156 620 278 144.8% 6,570 7,561 29,887 31,013 -1,126 96.3% 8,283 31,301 -1,414 95.4% 75,452 56,270 53.1
TN311-8 TN311,GRAINGER,20XE87 28 69 0 69 .0% 0 0 69 .0% 0 502 1,238 454 784 272.6% 362 702 536 176.3% 1,442 787 157.3
TN311K INDR PLG-IN TMR 1 OUTL 169 531 3,697 -3,166 14.3% 390 1,409 -878 37.6% 5,823 10,316 30,094 23,496 6,597 128.0% 10,823 38,281 -8,187 78.6% 105,292 55,700 54.0
107HB254 TRIPPER-ON,24 HR (S) 2 0 2 -2 .0% 0 0 0 .0% 1 202 27 161 -134 16.7% 297 40 -13 67.5% 101 254 10.6
107HB255 TRIPPER-OFF,24 HR (S) 2 0 2 -2 .0% 0 0 0 .0% 1 176 25 165 -140 15.1% 302 40 -15 62.5% 95 256 9.7
107SB189 TRIPPER-ON,24 HR,RED ( 2 0 2 -2 .0% 0 0 0 .0% 1 1,972 109 155 -46 70.1% 1,625 85 24 128.2% 450 252 43.2
107SB192 TRIPPER-OFF,24 HR,BLK 2 0 2 -2 .0% 6 0 0 .0% 2 2,523 155 237 -82 65.2% 2,112 138 17 112.3% 535 414 37.4
107SB217 TRIPPER-OFF,24,RED (S0 0 0 1 -1 .0% 0 0 0 .0% 1 34 4 0 3 1904.7% 0 0 4 .0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR( 7 1 0 1 .0% 0 0 1 .0% 1 15,631 960 631 329 152.1% 10,755 626 334 153.3% 2,299 2,109 45.5
107TN222 CLIP-TRIPPER,ON,24HR ( 7 1 0 1 .0% 0 0 1 .0% 1 16,038 995 636 359 156.4% 10,713 632 363 157.4% 2,289 2,085 47.7
156EB1945A PACKING ASSY-TRIPPER ( 0 0 9 -9 .0% 1 6 -6 .0% 6 153 413 457 -44 90.1% 157 357 56 115.6% 1,245 925 44.6
24EB5495 PLT-SGL TIMER,PTD/SCRD 0 0 3 -3 .0% 0 0 0 .0% 4 0 0 0 0 .0% 0 0 0 .0% 22 3 .0
Totals 2,538 14,339 56,183 -41,844 25.5% 1,773 10,226 4,113 140.2% 79,266 130,847 547,159 478,703 68,456 114.3% 151,743 676,765 -129,606 80.8% 1,415,954 984,414 55.5%