Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/25

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

View
Product CodeGR
Product Filter: 

Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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
DT-B DEFROST TIMER BRACKET 12 58 160 -102 36.2% 35 159 -101 36.4% 159 46 216 315 -99 68.4% 73 319 -103 67.7% 791 1,102 19.6
DTAV40 AUTO VOLT DEFROST CONT 3,324 194,466 263,306 -68,840 73.8% 5,811 298,802 -104,336 65.0% 305,397 26,222 1,468,852 1,432,850 36,001 102.5% 26,958 1,301,257 167,595 112.8% 2,529,898 3,133,905 46.8
DTAV40-8 DTAV40, GRAINGER, 20XF 51 5,054 2,683 2,371 188.3% 29 2,603 2,451 194.1% 2,603 266 25,923 25,637 285 101.1% 278 24,948 975 103.9% 58,606 52,375 49.4
DTAV40E AUTO VOLT DEFROST CNTR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
DTAV40JS DFRST TIMER,G36-164,JO 1,280 73,429 75,998 -2,569 96.6% 1,079 52,088 21,341 140.9% 52,088 3,832 211,435 336,926 -125,491 62.7% 4,442 214,461 -3,026 98.5% 390,732 823,258 25.6
DTAV40M DEFROST TIMER,MECHANIS 86 5,368 14,964 -9,596 35.8% 292 15,658 -10,290 34.2% 15,954 668 40,315 48,627 -8,312 82.9% 833 44,726 -4,411 90.1% 90,596 109,219 36.9
DTAV40M-JS DFRST TIMER,G36-166,JO 22 1,237 1,890 -653 65.4% 31 1,479 -242 83.6% 1,479 102 5,523 12,244 -6,721 45.1% 134 6,392 -869 86.4% 10,842 29,349 18.8
DTAV40M8 DTAV40M, GRAINGER, 20X 59 5,341 2,391 2,950 223.3% 29 2,363 2,978 226.0% 2,363 153 13,715 15,048 -1,333 91.1% 184 14,991 -1,276 91.4% 32,345 36,843 37.2
DTAV40Q DEFROST TIMER,QTZ,OUTD 8 680 646 34 105.2% 10 768 -88 88.5% 768 30 2,605 3,518 -913 74.0% 40 3,240 -635 80.4% 5,692 6,542 39.8
DTAV40Q-M DEFROST TIMER, QTZ, ME 5 447 2,177 -1,730 20.5% 28 2,203 -1,756 20.2% 2,203 96 8,059 8,490 -431 94.9% 110 8,616 -557 93.5% 13,217 11,978 67.2
DTSX-B-120-NL DEFROST TIMER,127146,N 20 193 0 193 .0% 0 0 193 .0% 0 40 487 0 487 .0% 0 0 487 .0% 447 526 92.5
DTSX-B-120-TE DEFROST CONTROL, BRACK 0 0 0 0 .0% 0 0 0 .0% 0 0 0 658 -658 .0% 20 662 -662 .0% 662 658 .0
DTSX-B-120-TM DEFROST TIMER,831994,T 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,092 -4,092 .0% 240 4,161 -4,161 .0% 8,946 4,092 .0
DTSX-B-220/50 DEFROST TIMER,BRACKET 110 1,096 0 1,096 .0% 0 0 1,096 .0% 0 110 1,096 711 385 154.1% 50 797 299 137.5% 797 1,524 71.9
DTSX-B-240 DEFROST TIMER,BRACKET 242 2,214 8,181 -5,967 27.0% 700 9,104 -6,890 24.3% 9,104 1,945 27,959 61,556 -33,597 45.4% 5,692 74,486 -46,527 37.5% 138,506 90,543 30.8
DTSX-B-240-MB DFRST TMR,19-00816,MAS 320 2,561 874 1,687 293.0% 80 885 1,676 289.3% 885 1,200 11,923 839 11,083 1421.0% 80 885 11,038 1347.2% 15,726 17,215 69.2
DTSX-B-240-NL DEFROST TIMER,127147, 0 0 0 0 .0% 0 0 0 .0% 0 100 1,213 1,210 3 100.2% 100 1,237 -24 98.0% 1,237 2,098 57.8
DTSX-B-240-TE DEFROST CONTROL, BRACK 600 26,516 6,512 20,004 407.1% 200 6,565 19,951 403.8% 6,565 1,200 48,877 19,262 29,614 253.7% 600 19,695 29,182 248.1% 69,399 50,185 97.3
DTSX-B-240-WI DEFROST TIMER,8219056, 40 1,184 10,456 -9,272 11.3% 1,200 11,906 -10,722 9.9% 11,906 4,320 53,633 43,896 9,736 122.1% 4,800 50,290 3,343 106.6% 136,302 88,512 60.5
DTSX-IM-120-TM DEFROST TIMER,831993,T 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,153 -1,153 .0% 80 1,157 -1,157 .0% 4,547 12,515 .0
DTSX-P-240-M DEFROST TIMER,12181R,M 0 0 1,317 -1,317 .0% 60 757 -757 .0% 1,514 180 1,888 4,330 -2,442 43.5% 340 4,289 -2,401 44.0% 10,298 6,535 28.8
DTSX-120 DEFROST TIMER,OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 84 3,072 0 3,072 .0% 0 0 3,072 .0% 5,881 8,514 36.0
DTSX-240-M DEFROST TIMER,17168,MA 300 3,007 1,090 1,917 275.8% 200 1,318 1,689 228.1% 1,318 680 6,507 7,022 -515 92.6% 1,300 8,567 -2,060 75.9% 20,364 13,551 48.0
GR777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 18 0 0 0 .0% 33 0 0 .0% 0 0 .0
156--01318A PKG-DTAV40 PLATE ASSY 0 0 0 0 .0% 0 0 0 .0% 0 1 6 0 6 .0% 0 0 6 .0% 11 12 50.0
178GR10K-1 DEFROST MODULE THERMO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 1 23 -23 .0% 23 23 .0
24--00041 PLT-KM2,2G,TMR/TGL,WHT 11 100 51 49 196.0% 16 107 -7 93.4% 107 30 224 96 127 231.0% 23 154 70 145.4% 320 195 114.8
24--00042 PLT-KM2,3G,TMR/TG/TG,W 2 25 4 21 625.0% 1 9 16 277.7% 9 4 44 20 23 211.1% 2 17 27 258.8% 109 37 118.9
24--00046 PLT-KM2,2G,TMR/DECOR,W 2 32 6 26 533.3% 1 13 19 246.1% 13 34 434 271 162 159.6% 13 172 262 252.3% 440 459 94.5
Totals 6,494 323,008 392,706 -69,698 82.2% 9,802 406,787 -83,779 79.4% 414,435 41,361 1,934,006 2,028,794 -94,788 95.3% 46,426 1,785,542 148,464 108.3% 3,546,734 4,501,765 42.9%