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 CodePE
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
PE103 4 CIR TMR,MTL CASE 1 91 761 -670 11.9% 6 748 -657 12.1% 748 6 773 1,586 -813 48.7% 15 1,933 -1,160 39.9% 2,967 3,349 23.0
PE140 MOTORIZED VALVE CONTRO 3 277 479 -202 57.8% 5 419 -142 66.1% 390 19 1,449 2,473 -1,024 58.5% 32 2,420 -971 59.8% 3,915 6,100 23.7
PE153 3 CIR TMR,MTL CASE 9 1,764 4,329 -2,565 40.7% 31 5,441 -3,677 32.4% 5,215 73 13,171 8,033 5,137 163.9% 90 16,021 -2,850 82.2% 24,065 16,963 77.6
PE153-8 PE153, GRAINGER, # 3FW 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,557 -5,557 .0% 36 5,449 -5,449 .0% 5,449 5,925 .0
PE153F 3 CIR TMR,FRZ,MTL CASE 0 0 1,965 -1,965 .0% 7 1,717 -1,717 .0% 1,980 9 2,346 7,238 -4,892 32.4% 30 7,256 -4,910 32.3% 9,516 11,860 19.7
PE153P 3 CIR TMR,PTLC CASE 1 261 181 80 144.1% 11 1,951 -1,690 13.3% 1,735 11 2,014 6,668 -4,654 30.2% 62 10,526 -8,512 19.1% 16,778 11,748 17.1
PE153PF 3 CIR TMR,FRZ,PTLC CAS 1 303 1,289 -986 23.5% 2 502 -199 60.3% 1,038 18 5,024 6,313 -1,289 79.5% 24 6,673 -1,649 75.2% 9,798 16,259 30.8
PE20000 EMPTY PE20000 SER ENCL 0 0 62 -62 .0% 1 70 -70 .0% 70 1 78 51 26 151.5% 1 70 8 111.4% 70 62 125.8
PE24GVA 24 VOLT VALVE ACTUATOR 381 22,284 21,594 690 103.1% 1,411 58,605 -36,321 38.0% 61,963 4,029 219,164 85,469 133,694 256.4% 5,089 243,983 -24,819 89.8% 433,923 274,413 79.8
PE24GVA-W 24 VOLT VALVE ACTUATOR 504 17,685 836 16,849 2115.4% 0 0 17,685 .0% 0 504 17,685 2,810 14,874 629.1% 0 0 17,685 .0% 48,713 29,598 59.7
PE25065RC 60A KIT MULTIWAVE ECS 1 282 0 282 .0% 0 0 282 .0% 0 1 282 556 -274 50.7% 2 332 -50 84.9% 332 556 50.7
PE25300 60 AMP PANEL W/P1353ME 3 529 1,348 -819 39.2% 4 1,374 -845 38.5% 1,221 27 6,491 3,210 3,280 202.1% 17 3,534 2,957 183.6% 5,278 9,359 69.3
PE25300F 60 AMP PANEL W/P1353ME 0 0 405 -405 .0% 0 0 0 .0% 403 0 0 1,991 -1,991 .0% 3 1,132 -1,132 .0% 1,912 3,989 .0
PE30000 EMPTY PE30000 SER ENCL 0 0 256 -256 .0% 2 269 -269 .0% 269 12 1,597 2,897 -1,300 55.1% 26 3,336 -1,739 47.8% 7,130 6,031 26.4
PE30000T3 ENCL ASSY - PE30000T3 0 0 0 0 .0% 0 0 0 .0% 0 2 223 0 223 .0% 0 0 223 .0% 0 0 .0
PE30065RC 80A MULTIWAVE KIT POOL 0 0 291 -291 .0% 1 319 -319 .0% 319 0 0 556 -556 .0% 2 638 -638 .0% 934 922 .0
PE30065RCT3 80A ENCLOSURE KIT W/ R 0 0 0 0 .0% 0 0 0 .0% 0 5 1,344 2,215 -871 60.6% 11 2,568 -1,224 52.3% 2,818 8,243 16.3
PE35065RC 80 AMP MULTIWAVE ECS P 0 0 0 0 .0% 0 0 0 .0% 0 3 956 2,359 -1,403 40.5% 6 1,713 -757 55.8% 1,999 2,907 32.8
PE35300 80 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 435 .0
PE653 5 CIR RC TIMER 4 901 2,591 -1,690 34.7% 11 2,499 -1,598 36.0% 2,691 14 2,676 7,122 -4,446 37.5% 33 6,548 -3,872 40.8% 11,776 13,899 19.2
PE653RC 5 CIR RC TIMER W/METAL 2 1,024 918 106 111.5% 5 1,889 -865 54.2% 2,379 24 10,414 7,194 3,219 144.7% 30 11,084 -670 93.9% 18,997 10,245 101.6
PE700-FP FREEZE PROTECTION ACCE 8 214 398 -184 53.7% 0 0 214 .0% 0 30 589 1,483 -894 39.7% 0 0 589 .0% 0 5,130 11.4
PE723P WIFI POOL CONTROLLER 1 16 2,152 563 1,589 382.2% 9 1,621 531 132.7% 1,621 43 6,598 2,614 3,983 252.3% 45 6,337 261 104.1% 11,086 12,322 53.5
PE733P WIFI POOL CONTROLLER 1 10 1,422 5,653 -4,231 25.1% 41 5,487 -4,065 25.9% 6,086 70 10,739 19,800 -9,061 54.2% 130 18,301 -7,562 58.6% 31,811 47,875 22.4
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -105 105 .0% -205 0 .0
PE953 I-WAVE WIRELESS TRANSM 8 1,850 274 1,576 675.1% 12 2,218 -368 83.4% 2,434 69 11,463 6,736 4,726 170.1% 73 13,372 -1,909 85.7% 24,813 14,817 77.3
P1353ME 3 CIRUIT MECH 240V 35 5,875 4,512 1,363 130.2% 24 5,008 867 117.3% 6,082 146 27,060 36,083 -9,023 74.9% 147 25,184 1,876 107.4% 46,333 68,096 39.7
P1403ME 4 CIRCUIT MECH 120-277 4 463 403 60 114.8% 3 440 23 105.2% 440 7 1,081 2,297 -1,216 47.0% 21 2,387 -1,306 45.2% 3,052 3,399 31.8
P4043ME VALVE ACTUATOR CONTROL 1 68 503 -435 13.5% 5 161 -93 42.2% 281 47 2,990 2,465 524 121.2% 32 2,132 858 140.2% 4,039 5,569 53.6
P5043ME VALVE/PUMP SWITCH MECH 0 0 91 -91 .0% 1 99 -99 .0% 99 4 489 189 299 258.0% 2 198 291 246.9% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 685 28,782 30,470 -1,688 94.4% 1,077 41,542 -12,760 69.2% 47,019 7,123 273,996 135,894 138,101 201.6% 6,815 262,868 11,128 104.2% 457,395 363,370 75.4
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -184 184 .0% -184 0 .0
124--00066 INSLTR-SCREENED (S) 1 2 0 2 .0% 0 0 2 .0% 0 3 7 0 7 .0% 0 0 7 .0% 2 2 350.0
156--01588 PKG-REMOTE KIT, PE653 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
188--00635 PCB ASSY-Z-WAVE,PE653 0 0 90 -90 .0% 1 45 -45 .0% 45 2 95 241 -146 39.3% 5 230 -135 41.3% 448 431 22.0
Totals 1,678 86,229 80,262 5,967 107.4% 2,670 132,424 -46,195 65.1% 144,528 12,302 620,794 362,100 258,694 171.4% 12,772 655,936 -35,142 94.6% 1,186,055 955,806 64.9%