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 CodeET
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
DT101D89 DIGITAL TIME SWITCH 24 450 19,439 15,264 4,175 127.3% 1,938 89,949 -70,510 21.6% 91,978 6,489 273,808 60,414 213,393 453.2% 2,557 119,133 154,675 229.8% 271,833 152,812 179.1
DT104D89 DIGITAL TIME SWITCH 24 26 2,066 349 1,717 591.9% 7 636 1,430 324.8% 1,908 215 17,158 32,332 -15,174 53.0% 175 15,897 1,261 107.9% 27,803 38,136 44.9
EP100C 24 HR ELECTRONIC TIME 59 1,480 2,362 -882 62.6% -1 -79 1,559 1873.4-% 4,325 335 9,894 5,789 4,104 170.9% 166 5,686 4,208 174.0% 21,898 12,098 81.7
EP100C8 EP100C-GRAINGER,30UJ96 72 1,518 10,129 -8,611 14.9% 0 0 1,518 .0% 11,573 798 16,842 16,115 726 104.5% 627 13,026 3,816 129.2% 37,884 35,989 46.7
ET-NF NOISE FILTER, SNUBBER 79 396 157 239 252.2% 37 213 183 185.9% 332 1,187 6,166 5,053 1,112 122.0% 1,170 5,427 739 113.6% 9,830 7,149 86.2
ETBATT-1 BATTERY TRAY DOOR, ET 5 78 162 -84 48.1% 1 26 52 300.0% 201 137 1,861 5,770 -3,909 32.2% 131 1,867 -6 99.6% 3,322 8,371 22.2
ETCB28253PCR ELEC AP CONTRACTOR BOX 1 277 8,506 -8,229 3.2% 26 7,921 -7,644 3.4% 8,222 47 13,865 21,957 -8,092 63.1% 35 12,391 1,474 111.8% 26,328 33,568 41.3
ETCB28254PCR 4-POLE LIGHTING CONTRA 14 4,298 6,803 -2,505 63.1% 0 0 4,298 .0% 0 14 4,298 17,456 -13,158 24.6% 0 0 4,298 .0% 0 63,147 6.8
ETCB28458PCR ISSUE PROTOTYPE NEW F/ 0 0 4,247 -4,247 .0% 0 0 0 .0% 0 0 0 10,885 -10,885 .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 45,236 -13,298 70.6% 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 41,567 -15,750 62.1% 0 0 25,817 .0% 3,143 114,713 22.5
ET1105C ELECTRONIC T/S SPST,24 140 14,482 95,266 -80,784 15.2% -3 -117 14,599 .0% 135,430 2,887 278,176 243,180 34,995 114.3% 2,309 209,786 68,390 132.5% 576,174 529,908 52.4
ET1105C8 ET1105C8,GRAINGER,4XGV 12 799 13,886 -13,087 5.7% 0 0 799 .0% 14,211 155 10,327 19,882 -9,555 51.9% 214 13,570 -3,243 76.1% 34,500 31,724 32.5
ET1125C ELECTRONIC T/S SPDT,24 102 12,465 33,023 -20,558 37.7% 96 8,711 3,754 143.0% 31,725 2,060 219,180 224,780 -5,600 97.5% 2,970 247,993 -28,813 88.3% 467,829 409,998 53.4
ET1125C8 ET1125C,GRAINGER,6KFF6 18 854 293 561 291.4% 5 254 600 336.2% 305 205 9,726 18,925 -9,199 51.3% 440 20,016 -10,290 48.5% 24,851 20,577 47.2
ET1705C ELECTRONIC T/S SPST,7 88 12,340 27,795 -15,455 44.3% 128 18,831 -6,491 65.5% 39,219 1,700 239,294 275,864 -36,570 86.7% 2,220 299,743 -60,449 79.8% 523,934 479,379 49.9
ET1705C8 ET1705, GRAINGER, # 3F 6 426 1,756 -1,330 24.2% 6 446 -20 95.5% 1,786 161 11,438 15,598 -4,160 73.3% 224 15,294 -3,856 74.7% 30,397 37,390 30.5
ET1725C ELECTRONIC T/S DPST,7 119 18,498 49,573 -31,075 37.3% 184 29,660 -11,162 62.3% 52,453 1,744 225,151 251,719 -26,568 89.4% 2,050 264,252 -39,101 85.2% 462,284 498,337 45.1
ET1725C8 ET1725C, GRAINGER, # 3 0 0 2,687 -2,687 .0% 12 1,368 -1,368 .0% 2,737 214 23,264 8,596 14,667 270.6% 84 8,895 14,369 261.5% 27,253 53,530 43.4
ET2105C T/S-ELEC,1CH,24HR,INDO 34 4,627 4,198 429 110.2% 24 2,700 1,927 171.3% 4,981 184 22,951 24,246 -1,295 94.6% 235 26,471 -3,520 86.7% 48,679 38,776 59.1
ET2105CP T/S-ELEC,1CH,24HR,3R P 3 389 2,441 -2,052 15.9% 6 837 -448 46.4% 2,606 184 18,594 19,483 -889 95.4% 192 20,468 -1,874 90.8% 33,001 28,099 66.1
ET2105CR T/S-ELEC,1CH,24HR,3R S 2 160 1,614 -1,454 9.9% 5 605 -445 26.4% 2,651 146 17,108 13,025 4,082 131.3% 117 11,868 5,240 144.1% 29,888 21,910 78.0
ET2115C T/S-ELEC,1CH,24HR,INDO 9 1,082 -70 1,152 1545.7-% 3 313 769 345.6% 313 173 20,640 18,838 1,801 109.5% 178 21,622 -982 95.4% 49,432 33,083 62.3
ET2115CP T/S-ELEC,1CH,24HR,3R P 8 1,007 421 586 239.1% 1 131 876 768.7% 342 76 10,233 13,460 -3,227 76.0% 106 13,997 -3,764 73.1% 34,215 26,823 38.1
ET2115CR T/S-ELEC,1CH,24HR,3R S 0 0 2,201 -2,201 .0% 8 872 -872 .0% 1,588 10 1,693 5,171 -3,478 32.7% 61 7,548 -5,855 22.4% 15,898 8,738 19.3
ET2125C T/S-ELEC,2CH,24HR,INDO 14 1,901 5,276 -3,375 36.0% 27 3,706 -1,805 51.2% 6,628 218 30,162 29,179 982 103.3% 239 30,135 27 100.0% 60,013 47,846 63.0
ET2125CP T/S-ELEC,2CH,24HR,3R P 1 198 4,492 -4,294 4.4% 5 741 -543 26.7% 3,512 249 32,862 17,165 15,696 191.4% 147 18,643 14,219 176.2% 43,815 35,002 93.8
ET2125CR T/S-ELEC,2CH,24HR,3R S 3 488 2,715 -2,227 17.9% 7 1,063 -575 45.9% 2,835 162 24,618 19,656 4,961 125.2% 140 19,592 5,026 125.6% 48,119 33,219 74.1
ET2145C T/S-ELEC,4CH,24HR,INDO 13 3,146 7,409 -4,263 42.4% 26 5,975 -2,829 52.6% 8,245 280 65,609 36,446 29,162 180.0% 185 40,043 25,566 163.8% 85,790 64,979 100.9
ET2145CP T/S-ELEC,4CH,24HR,3R P 4 1,089 980 109 111.1% 2 494 595 220.4% 988 65 16,957 9,959 6,997 170.2% 41 9,562 7,395 177.3% 17,310 15,824 107.1
ET2145CR T/S-ELEC,4CH,24HR,3R S 3 706 757 -51 93.2% 1 265 441 266.4% 796 31 7,777 6,059 1,717 128.3% 25 6,253 1,524 124.3% 12,848 10,047 77.4
ET2705C T/S-ELEC,1CH,7DAY,INDO 33 5,665 5,701 -36 99.3% 18 2,640 3,025 214.5% 6,467 343 50,916 24,492 26,423 207.8% 203 29,318 21,598 173.6% 63,910 48,530 104.9
ET2705CP T/S-ELEC,1CH,7DAY,3R P 9 1,597 317 1,280 503.7% 0 0 1,597 .0% 178 32 5,481 1,996 3,484 274.4% 14 2,256 3,225 242.9% 4,182 3,798 144.3
ET2705CR T/S-ELEC,1CH,7DAY,3R S 4 679 3,274 -2,595 20.7% 7 1,141 -462 59.5% 5,081 103 16,993 21,627 -4,634 78.5% 152 24,009 -7,016 70.7% 40,889 32,177 52.8
ET2715C T/S-ELEC,1CH,7DAY,INDO 11 1,700 3,334 -1,634 50.9% 11 1,739 -39 97.7% 5,241 147 22,575 26,272 -3,697 85.9% 201 29,169 -6,594 77.3% 56,007 48,085 46.9
ET2715CP T/S-ELEC,1CH,7DAY,3R P 2 375 358 17 104.7% 2 372 3 100.8% 372 17 2,957 5,866 -2,909 50.4% -29 -4,680 7,637 63.1-% 2,827 10,589 27.9
ET2715CR T/S-ELEC,1CH,7DAY,3R S 0 0 811 -811 .0% 5 915 -915 .0% 915 36 6,319 2,287 4,031 276.2% 19 3,051 3,268 207.1% 7,966 5,545 113.9
ET2725C T/S-ELEC,2CH,7DAY,INDO 14 2,522 5,826 -3,304 43.2% 23 4,007 -1,485 62.9% 5,883 194 32,676 24,021 8,654 136.0% 184 29,480 3,196 110.8% 53,706 50,649 64.5
ET2725CP T/S-ELEC,2CH,7DAY,3R P 3 455 1,935 -1,480 23.5% 4 689 -234 66.0% 2,460 158 25,024 12,670 12,353 197.4% 83 13,092 11,932 191.1% 32,794 25,025 99.9
ET2725CR T/S-ELEC,2CH,7DAY,3R S 3 583 2,735 -2,152 21.3% 6 1,167 -584 49.9% 2,512 122 22,700 19,543 3,156 116.1% 135 22,587 113 100.5% 31,329 36,559 62.0
ET2745C T/S-ELEC,4CH,7DAY,INDO 5 1,289 2,182 -893 59.0% 4 1,040 249 123.9% 2,603 120 31,352 19,619 11,732 159.7% 85 20,446 10,906 153.3% 47,586 27,719 113.1
ET2745CP T/S-ELEC,4CH,7DAY,3R P 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,816 23 6,584 9,469 -2,885 69.5% 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 5,242 5,686 208.4% 21 5,887 5,042 185.6% 13,593 9,848 110.9
ET2805C T/S-ELEC,1CH,ASTRO,IND 24 4,606 11,207 -6,601 41.0% 46 7,956 -3,350 57.8% 11,765 630 104,548 85,433 19,114 122.3% 719 90,377 14,171 115.6% 177,268 162,740 64.2
ET2805CP T/S-ELEC,1CH,ASTRO,3R 6 1,076 3,164 -2,088 34.0% 6 932 144 115.4% 3,251 136 24,906 22,672 2,233 109.8% 119 20,705 4,201 120.2% 38,414 35,926 69.3
ET2805CR T/S-ELEC,1CH,ASTRO,3R 13 2,386 8,854 -6,468 26.9% 7 1,326 1,060 179.9% 6,712 374 69,631 68,845 785 101.1% 369 63,830 5,801 109.0% 120,026 107,086 65.0
ET2815C T/S-ELEC,1XSPDT,ASTRO, 32 5,559 2,748 2,811 202.2% 12 2,222 3,337 250.1% 2,566 304 51,780 43,958 7,821 117.7% 299 43,979 7,801 117.7% 85,326 87,577 59.1
ET2815CP T/S-ELEC,1XSPDT,ASTRO, 1 214 1,278 -1,064 16.7% 5 1,004 -790 21.3% 1,383 47 9,372 8,443 928 110.9% 52 8,970 402 104.4% 23,201 17,684 52.9
ET2815CR T/S-ELEC,1XSPDT,ASTRO, 16 3,216 2,397 819 134.1% 1 209 3,007 1538.7% 2,414 139 26,677 15,773 10,903 169.1% 74 13,405 13,272 199.0% 26,377 28,481 93.6
ET2825C T/S-ELEC,2CH,T1 ENCL 129 25,879 19,629 6,250 131.8% 32 6,376 19,503 405.8% 19,813 1,047 205,493 161,156 44,336 127.5% 904 166,454 39,039 123.4% 343,073 331,026 62.0
ET2825CP T/S-ELEC,2CH,3R PLASTI 26 5,389 9,512 -4,123 56.6% 24 5,167 222 104.2% 11,570 207 41,698 48,473 -6,775 86.0% 235 47,662 -5,964 87.4% 101,136 87,667 47.5
ET2825CR T/S-ELEC,2CH,3R STEEL 34 6,248 17,915 -11,667 34.8% 52 11,338 -5,090 55.1% 21,627 1,009 126,243 130,260 -4,017 96.9% 1,132 141,069 -14,826 89.4% 272,805 245,511 51.4
ET2845C T/S-ELEC,4CH,INDOOR EN 53 18,464 8,376 10,088 220.4% 10 3,575 14,889 516.4% 7,199 480 173,102 88,853 84,248 194.8% 275 93,716 79,386 184.7% 221,137 183,122 94.5
ET2845CP T/S-ELEC,4CH,3R PLASTI 0 0 1,755 -1,755 .0% 2 741 -741 .0% 1,953 61 23,798 15,173 8,624 156.8% 41 15,063 8,735 157.9% 36,083 24,084 98.8
ET2845CR T/S-ELEC,4CH,3R STEEL 6 2,475 5,768 -3,293 42.9% 5 2,016 459 122.7% 5,179 68 27,197 33,443 -6,246 81.3% 96 35,913 -8,716 75.7% 71,564 60,201 45.1
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 175 29,369 59,070 -29,701 49.7% 188 20,807 8,562 141.1% 58,507 4,056 687,041 558,619 128,421 122.9% 4,714 620,688 66,353 110.6% 1,186,126 1,023,760 67.1
ET8015C8 ET8015C GRAINGER, 1JL 6 615 5,066 -4,451 12.1% 30 3,109 -2,494 19.7% 4,974 274 28,076 53,644 -25,568 52.3% 558 53,645 -25,569 52.3% 62,972 70,554 39.7
ET8215C ELECTRONIC T/S DPST AS 323 61,885 86,255 -24,370 71.7% 217 31,850 30,035 194.3% 81,804 5,155 963,453 845,271 118,181 113.9% 7,055 974,670 -11,217 98.8% 1,769,502 1,373,231 70.1
ET8215C8 ET8215C GRAINGER, 1JL 0 0 2,398 -2,398 .0% 18 2,350 -2,350 .0% 2,350 114 14,747 54,939 -40,192 26.8% 455 55,060 -40,313 26.7% 58,856 56,210 26.2
ET8415CR ELECTRONIC T/S-4 CHANN 51 17,480 23,414 -5,934 74.6% 25 8,691 8,789 201.1% 30,151 640 217,762 196,945 20,816 110.5% 564 177,322 40,440 122.8% 381,408 406,694 53.5
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 2,265 304,242 625,314 -321,072 48.6% 3,313 299,502 4,740 101.5% 739,491 36,781 4,717,477 4,138,888 578,589 113.9% 35,799 4,285,008 432,469 110.0% 8,375,862 7,666,951 61.5%