Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/25

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

View
Product CodeKU
Product Filter: 

Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
DAWG-101A DIGITAL AUTOMATIC WIRE 2 824 4,574 -3,750 18.0% 0 0 824 .0% 0 59 23,963 26,650 -2,687 89.9% 0 0 23,963 .0% 0 54,873 43.6
EK4536FGL PHOTCONT-ELEC,120-277V 0 0 498 -498 .0% 48 441 -441 .0% 441 1,392 5,807 2,123 3,683 273.4% 259 1,907 3,900 304.5% 5,519 4,570 127.0
EK4536FKU PC,120-277V,6AEB,BLK,5 0 0 0 0 .0% 0 0 0 .0% 0 600 1,545 397 1,148 389.1% 200 172 1,373 898.2% 1,194 740 208.7
EK4536FWGJ PC120-277V,6A,1020J,FA 0 0 0 0 .0% 0 0 0 .0% 0 3,850 23,102 17,721 5,381 130.3% 2,700 14,937 8,165 154.6% 58,617 61,863 37.3
EK4536FWGL PC120-277V,6AEB,1020J, 0 0 0 0 .0% 0 0 0 .0% 0 61 325 385 -60 84.4% 38 343 -18 94.7% 932 1,229 26.4
EK4536FWKJ PC,120-277V,6AEB,BLK,F 1,270 8,572 10,144 -1,572 84.5% 1,900 8,158 414 105.0% 8,158 7,980 44,527 33,812 10,714 131.6% 7,280 27,996 16,531 159.0% 78,686 75,704 58.8
EK4536GL PHOCONT-ELEC,6A,120-27 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,851 0 .0
EK4536KJ-CPS ELECT PHOTOCNTRL,6A 12 900 2,945 0 2,945 .0% 0 0 2,945 .0% 0 900 2,945 0 2,945 .0% 0 0 2,945 .0% 489 855 344.4
EK4536KL PHOTCONT-ELEC,6A,120-2 1,168 4,777 7,926 -3,149 60.2% 1,748 5,158 -381 92.6% 5,172 8,492 41,249 45,869 -4,620 89.9% 11,624 36,007 5,242 114.5% 77,683 90,387 45.6
EK4536KU ELEC TWISTLCK BLK HSG 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,779 -2,779 .0% 1,400 1,172 -1,172 .0% 3,850 8,585 .0
EK4536OJ-PR PC,120-277V,ORANGE,PRE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17,892 -17,892 .0% 20,214 12,022 -12,022 .0% 12,022 37,595 .0
EK4536WGL PC,120-277V,6AEB,GRN,1 200 487 0 487 .0% 0 0 487 .0% 0 1,979 5,539 20,518 -14,979 26.9% 5,975 14,597 -9,058 37.9% 21,624 31,495 17.5
EK4536WKHJ PC,120-277V,6AEB,BLK,1 3,600 18,350 14,825 3,525 123.7% 3,600 11,409 6,941 160.8% 11,409 18,000 76,485 90,294 -13,809 84.7% 24,450 69,772 6,713 109.6% 127,135 167,513 45.6
EK4536WKHJ-XCEL PC,120-277V,6AEB,BLK,1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 1 3 -3 .0% 3 1 .0
EK4536WKJ PC,120-277V,6AEB,BLK,1 200 1,951 5,772 -3,821 33.8% 0 0 1,951 .0% 3,708 16,951 123,238 22,806 100,431 540.3% 2,401 15,406 107,832 799.9% 91,174 31,541 390.7
EK4536WKL PC,120-277V,6AEB,BLK,1 4,100 14,391 0 14,391 .0% 0 0 14,391 .0% 0 10,100 37,463 24,037 13,426 155.8% 6,700 17,266 20,197 216.9% 37,347 56,414 66.4
EK4537YU PC,347-480V,YELLOW,685 300 258 489 -231 52.7% 500 455 -197 56.7% 455 800 933 723 209 128.8% 840 751 182 124.2% 3,812 3,739 24.9
EK483741WU PC,347-480V,WHITE,1370 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27,074 -27,074 .0% 50 489 -489 .0% 10,438 56,573 .0
ELC4536FG-EDE PHOTOCONT-ELEC,120-277 0 0 0 0 .0% 0 0 0 .0% 0 0 0 444 -444 .0% 6,000 3,417 -3,417 .0% 3,417 1,288 .0
LED4536FSWGJ PC,120-277V,8AEB,GRN,1 17,500 54,683 4,483 50,200 1219.7% 2,000 2,464 52,219 2219.2% 2,464 39,500 116,827 58,950 57,876 198.1% 26,640 32,826 84,001 355.8% 72,958 102,996 113.4
LED4536FSWNL PC,120-277V,8AEB,BROWN 0 0 0 0 .0% 0 0 0 .0% 0 110 1,295 3,126 -1,831 41.4% 500 2,672 -1,377 48.4% 2,672 3,126 41.4
LED4536SGL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 7 118 0 118 .0% 0 0 118 .0% 0 0 .0
LED4536SKHJ PHOTOCONTROL,120-277V, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 6,739 .0
LED4536SKL PHOTCONT-ELEC,8A,120-2 144 2,007 0 2,007 .0% 0 0 2,007 .0% 0 288 4,014 2,047 1,967 196.0% 144 1,858 2,156 216.0% 5,575 11,722 34.2
LED4536SWGL PHOTCONT-ELEC,8A,120-2 1,500 4,371 0 4,371 .0% 0 0 4,371 .0% 0 4,700 17,223 8,125 9,098 211.9% 720 7,316 9,907 235.4% 11,499 13,607 126.5
LED4536SWKL PHOTCONT-,120-277V,8AE 300 2,959 4,852 -1,893 60.9% 336 4,441 -1,482 66.6% 4,441 4,222 53,438 29,653 23,784 180.2% 2,184 27,669 25,769 193.1% 83,357 67,168 79.5
LED4537FSWYJ PC,347-480V,8AEB,YELLO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,661 -7,661 .0% 772 7,884 -7,884 .0% 7,884 10,274 .0
LED4537SYL PHOTCONT-8AEB,347-480V 0 0 0 0 .0% 0 0 0 .0% 0 44 232 192 40 120.8% 35 172 60 134.8% 292 192 120.8
LED4836SJ PC,105-305V,8AEB,WHITE 0 0 0 0 .0% 0 0 0 .0% 0 100 816 0 816 .0% 0 0 816 .0% 0 0 .0
LED483788WU PC ASSY-120-480V,WHITE 0 0 0 0 .0% 0 0 0 .0% 0 8,000 98,985 0 98,985 .0% 0 0 98,985 .0% 14,320 0 .0
NF10KL PHOTCONT-ELEC,6A,120-2 109 527 747 -220 70.5% 75 238 289 221.4% 1,186 926 4,189 4,791 -602 87.4% 2,812 9,023 -4,834 46.4% 14,065 9,455 44.3
Totals 31,293 117,102 54,310 62,792 215.6% 10,207 32,764 84,338 357.4% 37,434 129,061 684,258 448,070 236,188 152.7% 123,939 305,677 378,581 223.8% 749,415 910,244 75.1%