Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

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

View
Product CodeBM
Product Filter: 

Month of July 10 of 19 YTD Day 135 of 250
53% 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
PRO100120 1.0HP 120V AIR BLOWER 10 222 838 -616 26.4% 0 0 222 .0% 0 58 1,077 3,321 -2,244 32.4% 13 -69 1,146 1560.8-% 1,791 9,034 11.9
PRO100120SW 1.0HP 120V BLWR, ON/OF 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 0 0 0 .0% 91 302 .0
PRO1002403 1.0HP 240V AIR BLOWER 6 153 22 131 695.4% 0 0 153 .0% 0 58 1,496 207 1,288 720.4% 4 18 1,478 8311.1% 298 316 473.4
PRO1002403SW 1.0HP, 240V BLOWER, ON 0 0 0 0 .0% 0 0 0 .0% 0 2 62 0 62 .0% 0 0 62 .0% 0 0 .0
PRO150120 1.5HP 120V BLOWER 0 0 425 -425 .0% 0 0 0 .0% 0 21 583 3,486 -2,903 16.7% 58 696 -113 83.7% 860 5,709 10.2
PRO150120SW 1.5HP 120V BLWR, ON/OF 0 0 85 -85 .0% 0 0 0 .0% 0 6 216 744 -528 29.0% 10 416 -200 51.9% 672 1,117 19.3
PRO1502403 1.5HP, 240V BLOWER 3 104 69 35 150.7% 0 0 104 .0% 0 101 3,464 532 2,931 650.4% 8 194 3,270 1785.5% 888 2,398 144.4
PRO1502403SW 1.5HP, 240V BLWR, ON/O 0 0 187 -187 .0% 0 0 0 .0% 0 4 165 922 -757 17.8% 0 0 165 .0% 1,916 1,855 8.8
PRO200120 2.0 HP 120V BLOWER 0 0 88 -88 .0% 0 0 0 .0% 0 20 934 323 610 288.5% 0 0 934 .0% 286 1,400 66.7
PRO200120SW 2HP 120V BLWR, ON/OFF 0 0 16 -16 .0% 0 0 0 .0% 0 6 330 74 255 443.0% 0 0 330 .0% 45 151 218.5
PRO2002403 2.0HP 240V BLOWER 0 0 128 -128 .0% 0 0 0 .0% 0 67 3,326 6,165 -2,839 53.9% 11 455 2,871 730.9% 1,211 8,052 41.3
PRO2002403SW 2.0HP 240V BLWR, ON/OF 0 0 175 -175 .0% 0 0 0 .0% 0 11 632 875 -243 72.1% 0 0 632 .0% 3,088 1,759 35.9
PRT100120 1.0HP 120V BLOWER 0 0 83 -83 .0% 38 -209 209 .0% -209 0 0 659 -659 .0% 86 -472 472 .0% -528 699 .0
PRT1002403 1.0HP 240V BLOWER 0 0 86 -86 .0% 30 -149 149 .0% -149 0 0 244 -244 .0% 73 -363 363 .0% -373 2,313 .0
PRT150120 1.5HP 120V BLOWER 0 0 44 -44 .0% 10 -16 16 .0% -16 0 0 375 -375 .0% 114 -181 181 .0% -112 396 .0
PRT1502403 1.5HP 240V BLOWER 0 0 39 -39 .0% 6 19 -19 .0% 19 0 0 935 -935 .0% 93 296 -296 .0% 607 954 .0
PRT200120 2.0HP 120V BLOWER 0 0 102 -102 .0% 10 111 -111 .0% 111 0 0 789 -789 .0% 97 1,080 -1,080 .0% 1,967 837 .0
PRT2002403 2.0HP 240V BLOWER 0 0 116 -116 .0% 10 143 -143 .0% 143 0 0 1,897 -1,897 .0% 115 1,645 -1,645 .0% 2,714 1,952 .0
SUPER120010 1.0HP 120V AIR BLOWER 0 0 114 -114 .0% 7 -15 15 .0% -307 107 904 1,309 -405 69.0% 272 -930 1,834 97.2-% -1,559 2,988 30.2
SUPER120010SW 1.0HP 120V AIR BLOWER 2 42 504 -462 8.3% 3 27 15 155.5% 27 7 147 367 -220 40.0% 3 27 120 544.4% 55 692 21.2
SUPER120015 1.5HP 120V AIR BLOWER -1 -29 95 -124 30.5-% 13 -27 -2 107.4% -27 318 2,900 1,685 1,214 172.0% 165 70 2,830 4142.8% -115 2,727 106.3
SUPER120015SW 1.5HP 120V AIR BLOWER 0 0 1,786 -1,786 .0% 7 140 -140 .0% 140 3 96 6,886 -6,790 1.3% 12 240 -144 40.0% 320 10,796 .8
SUPER120020 2.0HP 120V AIR BLOWER -1 -45 510 -555 8.8-% 9 224 -269 20.0-% 191 160 5,038 3,709 1,328 135.8% 104 2,369 2,669 212.6% 3,357 7,265 69.3
SUPER120020SW 2.0HP 120V AIR BLOWER 0 0 378 -378 .0% 0 0 0 .0% 0 4 189 349 -160 54.1% 0 0 189 .0% 106 669 28.2
SUPER240310 1.0HP 240V BLOWER 4 53 756 -703 7.0% -2 -26 79 203.8-% -26 321 4,338 6,142 -1,804 70.6% 619 1,641 2,697 264.3% 1,646 12,734 34.0
SUPER240310SW 1.0HP 240V BLOWER W. O 6 147 0 147 .0% 0 0 147 .0% 0 26 637 135 502 471.8% 0 0 637 .0% 48 273 233.3
SUPER240315 1.5HP 240V BLOWER -2 -68 1,391 -1,459 4.8-% 0 0 -68 .0% 663 366 7,863 10,282 -2,419 76.4% 441 4,910 2,953 160.1% 6,383 19,397 40.5
SUPER240315SW 1.5HP 240V BLOWER W. O 3 101 0 101 .0% 0 0 101 .0% 0 6 202 0 202 .0% 0 0 202 .0% 0 0 .0
SUPER240320 2.0HP 240V BLOWER -2 -95 4,702 -4,797 2.0-% 206 5,079 -5,174 1.8-% 6,242 599 21,713 27,224 -5,511 79.7% 1,071 26,214 -4,501 82.8% 33,101 63,240 34.3
SUPER240320SW 2.0HP 240V BLOWER W. O 0 0 27 -27 .0% 0 0 0 .0% -4 14 656 43 612 1514.6% 0 0 656 .0% 23 56 1171.4
10116-001 BLWR CHECK VALVE 0 0 0 0 .0% 0 0 0 .0% 0 2 33 0 33 .0% 0 0 33 .0% 0 0 .0
28569-001 BLWRS,BRACKET, COMPOUN 0 0 1 -1 .0% 0 0 0 .0% 0 5 23 4 18 507.7% 1 5 18 460.0% 5 8 287.5
Totals 28 585 12,800 -12,215 4.5% 347 5,301 -4,716 11.0% 6,798 2,292 57,024 79,830 -22,806 71.4% 3,370 38,261 18,763 149.0% 58,791 160,089 35.6%