Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/25

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

View
Product CodeGE
Product Filter: 

Month of June 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% 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
DTAV40E2 AUTO VOLT DEFROST CNTR 6 455 884 -429 51.4% 9 555 -100 81.9% 618 30 2,155 1,715 439 125.6% 21 1,233 922 174.7% 3,207 3,350 64.3
FM1D14-AV-U DGTL TMR,120-277V,14 S 65 1,591 2,659 -1,068 59.8% 130 2,383 -792 66.7% 3,233 626 26,876 17,216 9,659 156.1% 1,068 16,642 10,234 161.4% 69,272 38,617 69.5
FM1D14-AV-U8 DGTL TMR,120-277V,14 S 43 1,539 3,042 -1,503 50.5% 62 2,055 -516 74.8% 2,848 363 12,973 6,277 6,695 206.6% 142 4,700 8,273 276.0% 16,346 27,496 47.1
FM1D14-LV-U 24-H,7-D,12VDC,24VAC,E 0 0 839 -839 .0% 8 655 -655 .0% 655 72 7,300 9,067 -1,767 80.5% 113 8,895 -1,595 82.0% 14,143 12,234 59.6
FM1D14A-AV DGTL TMR,14 PRGM,AV,SF 6 662 1,435 -773 46.1% 9 763 -101 86.7% -443 174 11,693 3,685 8,007 317.2% 10 1,619 10,074 722.2% 9,850 16,452 71.0
FM1D14A-LV 24-H,7-D,12VDC,24VAC,E 8 1,026 459 567 223.5% 3 262 764 391.6% 262 42 4,565 6,183 -1,618 73.8% 61 5,111 -546 89.3% 8,280 8,254 55.3
FM1D20-AV-U 24-H,7-D,120-277V ELEC 15 1,212 1,502 -290 80.6% 6 570 642 212.6% 679 61 3,925 7,090 -3,165 55.3% 68 5,520 -1,595 71.1% 12,263 19,422 20.2
FM1D20-LV-U 24-H,7-D,12VDC,24VAC E 62 5,902 0 5,902 .0% 0 0 5,902 .0% 0 150 12,872 11,492 1,380 112.0% 176 12,518 354 102.8% 27,352 15,668 82.1
FM1D20-24U DGTL TMR,20 ST PNT, UN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 127 -127 .0% 127 0 .0
FM1D20A-AV 24-H,7-D,120-277V ELEC 29 3,606 3,046 560 118.3% 32 2,227 1,379 161.9% 2,338 348 36,083 44,442 -8,359 81.1% 380 34,605 1,478 104.2% 86,564 112,050 32.2
FM1D20A-AV-8 24H,7D,120-277V ELCT S 6 413 0 413 .0% 0 0 413 .0% 0 36 2,258 80 2,178 2822.5% 1 66 2,192 3421.2% 1,088 -2,033 111.0-
FM1D20A-LV 24-H,7-D,12VDC,24VAC E 26 3,528 1,603 1,925 220.0% 34 1,413 2,115 249.6% 1,413 280 23,458 27,708 -4,250 84.6% 368 24,303 -845 96.5% 50,273 45,085 52.0
FM1D20A-LV-8 24-H,7-D,12VDC,24VAC E 1 69 0 69 .0% 0 0 69 .0% 0 22 1,561 4,348 -2,787 35.9% 54 3,552 -1,991 43.9% 4,538 5,280 29.5
FM1D20E-AV 24-H,7-D,120-277V ELEC 32 3,820 515 3,305 741.7% 11 802 3,018 476.3% 802 143 11,415 4,276 7,138 266.9% 86 4,489 6,926 254.2% 11,471 12,093 94.3
FM1D20E-LV 24-H,7-D,12VDC,24VAC E 0 0 1,555 -1,555 .0% 5 335 -335 .0% 335 58 5,665 4,842 822 116.9% 38 3,199 2,466 177.0% 5,960 6,726 84.2
FM1D20E-LV-8 24-H,7-D,12VDC,24VAC E 3 224 0 224 .0% 0 0 224 .0% 0 9 633 85 548 744.7% 1 72 561 879.1% 72 98 645.9
FM1D20E-24 DGTL TMR,20 PRGM,24V,F 0 0 0 0 .0% 0 0 0 .0% 0 0 0 180 -180 .0% -5 82 -82 .0% 82 110 .0
FM1D50-AV-U 24-H,7-D,120-277V ELCT 3 555 213 342 260.5% 2 197 358 281.7% 267 22 2,659 2,398 260 110.8% 28 2,312 347 115.0% 3,514 3,063 86.8
FM1D50-LV 24-H,7-D,12VDC,24VAC,E 0 0 69 -69 .0% 1 63 -63 .0% 63 13 912 310 601 293.4% 3 310 602 294.1% 575 317 287.6
FM1D50A-AV 24-H,7-D,120-277V ELCT 33 4,507 1,960 2,547 229.9% 8 779 3,728 578.5% 779 98 10,585 6,642 3,942 159.3% 55 5,472 5,113 193.4% 13,154 15,144 69.8
FM1D50A-LV 24-H,7-D,12VDC,24VAC,E 25 2,016 2,473 -457 81.5% 13 886 1,130 227.5% 2,214 202 16,835 11,899 4,935 141.4% 162 11,437 5,398 147.1% 24,225 19,123 88.0
FM1D50A-120 DGTL TMR,50 PRGM,120V, 5 713 1,093 -380 65.2% 19 2,327 -1,614 30.6% 2,327 45 5,506 8,712 -3,206 63.1% 75 8,616 -3,110 63.9% 19,692 14,319 38.4
FM2D50-240 DGTL TMR,50 ST PNT, 2 0 0 0 0 .0% 2 315 -315 .0% 315 0 0 0 0 .0% 24 3,336 -3,336 .0% 3,336 0 .0
GE777 PRODUCT 0 0 0 0 .0% -1 -130 130 .0% -130 -1 -250 -788 538 31.7% -2 -261 11 95.7% -391 -788 31.7
GMXFM1D20-I-AV DGTL TMR,20 PRGM, 120- 4 528 237 291 222.7% 3 333 195 158.5% 333 20 1,942 6,779 -4,837 28.6% 59 5,077 -3,135 38.2% 29,651 30,285 6.4
GMXFM1D20-I-LV DGTL TMR,20 PRGM,LOW V 6 402 106 296 379.2% 2 94 308 427.6% 94 35 2,407 1,124 1,282 214.0% 10 736 1,671 327.0% 1,962 1,696 141.9
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL 54 3,414 4,223 -809 80.8% 68 3,190 224 107.0% 3,588 264 15,366 19,054 -3,688 80.6% 512 18,664 -3,298 82.3% 35,068 34,825 44.1
MB-DIN DIN RAIL MTG BASE FOR 0 0 46 -46 .0% 2 15 -15 .0% 15 0 0 186 -186 .0% 7 53 -53 .0% 53 191 .0
STAEMOD-24HRU ELEC TIMER,1 CHANNEL,2 0 0 2,469 -2,469 .0% 180 1,391 -1,391 .0% 2,396 620 6,087 5,388 698 112.9% 590 4,561 1,526 133.4% 16,510 10,276 59.2
133--00518A SW, TIMER-TSM2,220-240 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 106 0 .0
Totals 432 36,182 30,428 5,754 118.9% 608 21,480 14,702 168.4% 25,001 3,732 225,481 210,390 15,091 107.1% 4,107 187,046 38,435 120.5% 468,343 449,353 50.1%