Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

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

View
Product CodeEM
Product Filter: 

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
ET90115C 1 CKT TIME SW / INDOOR 21 6,803 18,830 -12,027 36.1% 25 7,913 -1,110 85.9% 26,891 283 87,321 103,823 -16,502 84.1% 393 111,562 -24,241 78.2% 211,488 271,662 32.1
ET90115CE 1 CKT TIME SW/INDOOR W 0 0 2,837 -2,837 .0% 3 1,064 -1,064 .0% 3,618 138 43,679 13,819 29,859 316.0% 43 14,458 29,221 302.1% 29,867 35,004 124.7
ET90115CE8 ET90115CE,GRAINGER,13D 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,418 -5,418 .0% 27 5,405 -5,405 .0% 6,735 6,072 .0
ET90115CR 1 CKT TIME SW / OUTDOO 5 1,815 3,547 -1,732 51.1% 6 1,786 29 101.6% 4,158 54 18,712 31,568 -12,856 59.2% 105 31,172 -12,460 60.0% 48,880 53,494 34.9
ET90115CRE 1 CKT TIME SW/OUTDOOR 1 219 1,206 -987 18.1% 0 0 219 .0% 1,273 9 2,848 3,572 -724 79.7% 10 3,366 -518 84.6% 5,805 12,623 22.5
ET90115C8 ET90115C,GRAINGER,13D0 0 0 0 0 .0% 0 0 0 .0% 0 42 5,947 10,364 -4,417 57.3% 78 10,417 -4,470 57.0% 16,438 20,502 29.0
ET90215C 2 CKT TIME SW / INDOOR 30 11,577 20,204 -8,627 57.3% 14 5,412 6,165 213.9% 27,191 406 153,082 222,566 -69,484 68.7% 647 223,202 -70,120 68.5% 364,950 226,512 67.5
ET90215CE 2 CKT TIME SW/INDOOR W 8 3,718 4,747 -1,029 78.3% 6 2,493 1,225 149.1% 6,420 77 34,006 53,561 -19,555 63.4% 113 45,667 -11,661 74.4% 86,634 116,966 29.0
ET90215CE8 ET90215CE,GRAINGER,13D 0 0 0 0 .0% 0 0 0 .0% 0 12 2,977 2,773 204 107.3% 12 2,763 214 107.7% 2,763 6,300 47.2
ET90215CR 2 CKT TIME SW / OUTDOO 15 6,441 8,272 -1,831 77.8% 13 5,051 1,390 127.5% 9,616 211 84,984 76,772 8,211 110.6% 244 93,269 -8,285 91.1% 149,490 189,796 44.7
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 889 -889 .0% 2 931 -931 .0% 931 10 7,069 6,425 643 110.0% 17 7,035 34 100.4% 21,062 16,570 42.6
ET90215CR8 ET90215CR,GRAINGER,13D 6 1,380 2,842 -1,462 48.5% 12 2,826 -1,446 48.8% 2,826 48 11,038 19,502 -8,464 56.5% 96 20,894 -9,856 52.8% 40,677 26,566 41.5
ET90215C8 ET90215C,GRAINGER,13D1 0 0 0 0 .0% 0 0 0 .0% 0 120 19,971 13,037 6,934 153.1% 84 13,082 6,889 152.6% 18,232 17,093 116.8
ET90415CR 4 CKT TIME SW/OUTDOOR 31 23,745 15,991 7,754 148.4% 16 11,976 11,769 198.2% 28,060 263 202,626 159,502 43,123 127.0% 256 182,141 20,485 111.2% 310,921 396,456 51.1
ET90415CR8 ET90415CR,GRAINGER,13E 1 386 0 386 .0% 0 0 386 .0% 0 32 12,353 25,287 -12,934 48.8% 70 24,620 -12,267 50.1% 32,379 35,844 34.4
ET90815CR 8 CKT TIME SW/OUTDOOR 9 14,202 41,331 -27,129 34.3% 20 29,994 -15,792 47.3% 55,393 126 199,401 231,983 -32,582 85.9% 159 227,124 -27,723 87.7% 427,759 435,336 45.8
ET90815CR8 ET90815CR,GRAINGER,13E 0 0 0 0 .0% 0 0 0 .0% 0 3 2,818 5,345 -2,527 52.7% 6 5,188 -2,370 54.3% 6,128 12,859 21.9
ET9100 ET90000 DOOR ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 3 851 1,248 -397 68.1% 5 1,202 -351 70.7% 1,551 2,499 34.0
ET91215CR 12 CKT TIME SW/OUTDOOR 3 6,452 19,001 -12,549 33.9% 3 5,783 669 111.5% 19,959 56 106,271 93,682 12,588 113.4% 67 112,547 -6,276 94.4% 204,736 145,660 72.9
ET91615CR 16 CKT TIME SW/OUTDOOR 2 4,709 19,267 -14,558 24.4% 2 4,248 461 110.8% 18,217 33 76,574 74,592 1,981 102.6% 38 75,780 794 101.0% 138,421 117,881 64.9
ET9232 ET90000 ETHERNET MODUL 4 331 51 280 649.0% 1 51 280 649.0% 51 10 640 488 151 130.8% 7 352 288 181.8% 1,205 891 71.8
ET9250 ET90000 RELAY MODULE B 0 0 2,120 -2,120 .0% 0 0 0 .0% 1,599 6 4,633 7,278 -2,645 63.6% 9 6,645 -2,012 69.7% 13,703 15,234 30.4
WIRE-GAUGE Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,990 .0
Totals 136 81,778 161,135 -79,357 50.7% 123 79,528 2,250 102.8% 206,203 1,942 1,077,801 1,162,605 -84,804 92.7% 2,486 1,217,891 -140,090 88.4% 2,139,824 2,179,810 49.4%