Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

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

View
SBA 5201
Product CodeKU
Product Filter: 

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
EK4536FGL PHOTCONT-ELEC,120-277V 24 95 412 -317 23.0% 48 228 -133 41.6% 228 283 2,002 1,670 331 119.8% 228 1,524 478 131.3% 5,289 2,414 82.9
EK4536FKU PC,120-277V,6AEB,BLK,5 0 0 0 0 .0% 0 0 0 .0% 0 200 172 966 -794 17.8% 2,000 3,052 -2,880 5.6% 3,052 965 17.8
EK4536FWAL PC120-277V,6A,1020J,FA 0 0 0 0 .0% 600 3,097 -3,097 .0% 3,097 0 0 0 0 .0% 600 3,097 -3,097 .0% 3,097 0 .0
EK4536FWGJ PC120-277V,6A,1020J,FA 0 0 8,730 -8,730 .0% 0 0 0 .0% 9,490 2,700 14,937 31,091 -16,154 48.0% 7,200 41,278 -26,341 36.1% 88,726 48,763 30.6
EK4536FWGL PC120-277V,6AEB,1020J, 54 551 0 551 .0% 0 0 551 .0% 0 92 894 5,201 -4,307 17.1% 1,842 6,416 -5,522 13.9% 6,711 5,216 17.1
EK4536FWKJ PC,120-277V,6AEB,BLK,F 0 0 4,562 -4,562 .0% 0 0 0 .0% 5,381 7,280 27,996 28,572 -576 97.9% 5,976 23,585 4,411 118.7% 65,300 48,914 57.2
EK4536KCEU PC-ELEC, 5A,120-250 VA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 170 -170 .0% 170 0 .0
EK4536KJ-CPS ELECT PHOTOCNTRL,6A 12 0 0 9,589 -9,589 .0% 0 0 0 .0% 12,335 0 0 54,725 -54,725 .0% 19,200 65,365 -65,365 .0% 77,699 72,944 .0
EK4536KL PHOTCONT-ELEC,6A,120-2 2,484 12,441 2,177 10,264 571.4% 1,500 1,801 10,640 690.7% 4,963 14,110 48,462 28,601 19,860 169.4% 22,365 52,898 -4,436 91.6% 104,234 61,428 78.8
EK4536KU ELEC TWISTLCK BLK HSG 0 0 956 -956 .0% 500 862 -862 .0% 2,621 1,400 1,172 4,101 -2,929 28.5% 13,364 17,471 -16,299 6.7% 22,105 5,342 21.9
EK4536OJ-PR PC,120-277V,ORANGE,PRE 0 0 0 0 .0% 0 0 0 .0% 0 20,214 12,022 0 12,022 .0% 0 0 12,022 .0% 0 0 .0
EK4536WGL PC,120-277V,6AEB,GRN,1 0 0 4,946 -4,946 .0% 0 0 0 .0% 6,139 5,975 14,597 15,751 -1,154 92.6% 5,000 16,992 -2,395 85.9% 38,163 19,503 74.8
EK4536WKHJ PC,120-277V,6AEB,BLK,1 2,400 7,606 13,643 -6,037 55.7% 3,050 8,719 -1,113 87.2% 8,719 26,850 77,379 79,470 -2,091 97.3% 39,850 113,925 -36,546 67.9% 199,757 121,549 63.6
EK4536WKHJ-XCEL PC,120-277V,6AEB,BLK,1 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
EK4536WKJ PC,120-277V,6AEB,BLK,1 0 0 23,040 -23,040 .0% 3,102 22,458 -22,458 .0% 23,625 4,476 19,114 162,061 -142,947 11.7% 28,094 196,665 -177,551 9.7% 265,102 255,841 7.4
EK4536WKL PC,120-277V,6AEB,BLK,1 2,000 4,889 0 4,889 .0% 0 0 4,889 .0% 0 8,700 22,155 24,594 -2,439 90.0% 9,624 32,421 -10,266 68.3% 51,466 40,074 55.2
EK4537YU PC,347-480V,YELLOW,685 0 0 0 0 .0% 0 0 0 .0% 0 840 751 19 732 3952.6% 120 152 599 494.0% 340 35 2145.7
EK483650L PC AY,105-305V,6AEB,TL 0 0 99 -99 .0% 0 0 0 .0% 0 0 0 861 -861 .0% 360 591 -591 .0% 591 1,422 .0
EK483741WU PC,347-480V,WHITE,1370 0 0 0 0 .0% 0 0 0 .0% 0 50 489 0 489 .0% 0 0 489 .0% 0 0 .0
ELC4536FG-EDE PHOTOCONT-ELEC,120-277 0 0 0 0 .0% 0 0 0 .0% 0 6,000 3,417 0 3,417 .0% 0 0 3,417 .0% 0 0 .0
LED4536FSWGJ PC,120-277V,8AEB,GRN,1 2,000 3,344 3,746 -402 89.2% 2,030 4,114 -770 81.2% 8,201 28,640 36,170 16,214 19,955 223.0% 26,468 44,024 -7,854 82.1% 85,833 28,737 125.8
LED4536FSWNL PC,120-277V,8AEB,BROWN 0 0 130 -130 .0% 0 0 0 .0% 0 500 2,672 1,218 1,453 219.2% 213 1,310 1,362 203.9% 1,310 1,815 147.2
LED4536SKHJ PHOTOCONTROL,120-277V, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 24,088 0 .0
LED4536SKL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 144 1,858 22,562 -20,704 8.2% 4,488 25,437 -23,579 7.3% 46,815 27,899 6.6
LED4536SWGL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 720 7,316 6,167 1,149 118.6% 1,586 7,123 193 102.7% 11,551 7,527 97.1
LED4536SWKL PHOTCONT-,120-277V,8AE 324 2,468 147 2,321 1678.9% 0 0 2,468 .0% 0 2,508 30,138 39,483 -9,345 76.3% 6,968 47,455 -17,317 63.5% 75,436 77,289 38.9
LED4537FSWYJ PC,347-480V,8AEB,YELLO 0 0 0 0 .0% 0 0 0 .0% 0 772 7,884 0 7,884 .0% 0 0 7,884 .0% 6,627 2,091 377.0
LED4537SYL PHOTCONT-8AEB,347-480V 0 0 0 0 .0% 0 0 0 .0% 0 35 172 128 44 134.3% 50 219 -47 78.5% 338 222 77.4
LED4836SJ PC,105-305V,8AEB,WHITE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8,098 6,130 .0
NF10KL PHOTCONT-ELEC,6A,120-2 12 36 205 -169 17.5% 15 62 -26 58.0% 197 3,118 10,007 3,522 6,484 284.1% 802 3,274 6,733 305.6% 5,754 9,236 108.3
Totals 9,298 31,430 72,382 -40,952 43.4% 10,845 41,341 -9,911 76.0% 84,996 135,608 341,779 526,977 -185,198 64.8% 196,498 704,444 -362,665 48.5% 1,197,652 845,356 40.4%