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 CodeBM
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
PRO100120 1.0HP 120V AIR BLOWER 3 81 170 -89 47.6% 9 173 -92 46.8% 173 96 2,765 849 1,915 325.6% 48 854 1,911 323.7% 1,523 1,982 139.5
PRO1002403 1.0HP 240V AIR BLOWER 3 87 191 -104 45.5% 7 195 -108 44.6% 195 71 2,083 1,270 812 163.9% 52 1,343 740 155.1% 2,235 1,989 104.7
PRO1002403SW 1.0HP, 240V BLOWER, ON 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 2 62 -62 .0% 62 57 .0
PRO150120 1.5HP 120V BLOWER 18 543 123 420 441.4% 4 114 429 476.3% 114 65 2,031 466 1,564 435.7% 21 583 1,448 348.3% 1,097 907 223.9
PRO150120SW 1.5HP 120V BLWR, ON/OF 10 397 16 381 2481.2% 0 0 397 .0% 0 30 1,047 133 913 785.0% 6 216 831 484.7% 216 188 556.9
PRO1502403 1.5HP, 240V BLOWER 18 722 365 357 197.8% 10 345 377 209.2% 345 119 4,313 3,234 1,078 133.3% 98 3,361 952 128.3% 5,184 4,635 93.0
PRO1502403SW 1.5HP, 240V BLWR, ON/O 10 455 9 446 5055.5% 0 0 455 .0% 0 25 1,020 133 886 763.2% 4 165 855 618.1% 245 244 418.0
PRO200120 2.0 HP 120V BLOWER 10 501 165 336 303.6% 3 143 358 350.3% 143 72 3,552 758 2,793 468.3% 20 934 2,618 380.2% 1,752 1,447 245.4
PRO200120SW 2HP 120V BLWR, ON/OFF 12 712 25 687 2848.0% 0 0 712 .0% 0 27 1,478 208 1,270 710.5% 6 330 1,148 447.8% 330 292 506.1
PRO2002403 2.0HP 240V BLOWER 47 2,604 772 1,832 337.3% 9 455 2,149 572.3% 455 189 10,062 4,086 5,975 246.2% 67 3,326 6,736 302.5% 9,241 8,571 117.3
PRO2002403SW 2.0HP 240V BLWR, ON/OF 6 374 264 110 141.6% 0 0 374 .0% 0 32 1,865 1,049 815 177.7% 11 632 1,233 295.0% 2,076 3,279 56.8
PRT100120 1.0HP 120V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 692 626 .0
PRT1002403 1.0HP 240V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 426 506 .0
PRT150120 1.5HP 120V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 685 796 .0
PRT1502403 1.5HP 240V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 841 722 .0
PRT200120 2.0HP 120V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 988 1,125 .0
PRT2002403 2.0HP 240V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,846 1,011 .0
SUPER120010 1.0HP 120V AIR BLOWER 160 1,776 128 1,648 1387.5% 61 462 1,314 384.4% 684 201 2,447 1,013 1,433 241.3% 77 682 1,765 358.7% 1,284 3,604 67.8
SUPER120010SW 1.0HP 120V AIR BLOWER 3 92 20 72 460.0% 0 0 92 .0% 21 4 123 101 21 121.5% 4 84 39 146.4% 693 297 41.4
SUPER120015 1.5HP 120V AIR BLOWER 41 495 584 -89 84.7% 67 747 -252 66.2% 1,622 60 1,021 1,749 -728 58.3% 199 2,054 -1,033 49.7% 3,923 3,328 30.6
SUPER120015SW 1.5HP 120V AIR BLOWER 3 106 0 106 .0% 0 0 106 .0% 0 3 106 88 18 120.4% 3 96 10 110.4% 96 88 120.4
SUPER120020 2.0HP 120V AIR BLOWER 153 4,952 119 4,833 4161.3% 19 585 4,367 846.4% 2,789 160 5,262 2,115 3,146 248.7% 91 2,879 2,383 182.7% 5,961 6,622 79.4
SUPER120020SW 2.0HP 120V AIR BLOWER 2 103 0 103 .0% 0 0 103 .0% 0 3 148 227 -79 65.1% 4 189 -41 78.3% 284 330 44.8
SUPER240310 1.0HP 240V BLOWER 166 2,760 490 2,270 563.2% 90 1,183 1,577 233.3% 2,497 186 3,155 2,518 636 125.2% 217 2,972 183 106.1% 4,198 7,415 42.5
SUPER240310SW 1.0HP 240V BLOWER W. O 0 0 22 -22 .0% 0 0 0 .0% 25 7 193 469 -276 41.1% 19 465 -272 41.5% 686 617 31.2
SUPER240315 1.5HP 240V BLOWER 188 3,821 1,128 2,693 338.7% 81 1,738 2,083 219.8% 5,707 279 6,651 5,390 1,260 123.3% 188 3,962 2,689 167.8% 14,280 18,555 35.8
SUPER240315SW 1.5HP 240V BLOWER W. O 0 0 31 -31 .0% 1 34 -34 .0% 34 0 0 91 -91 .0% 3 101 -101 .0% 371 267 .0
SUPER240320 2.0HP 240V BLOWER 264 8,741 4,669 4,072 187.2% 194 6,511 2,230 134.2% 7,901 424 15,427 24,555 -9,128 62.8% 570 20,418 -4,991 75.5% 42,965 58,956 26.1
SUPER240320SW 2.0HP 240V BLOWER W. O 3 153 0 153 .0% 0 0 153 .0% 0 4 198 725 -527 27.3% 14 656 -458 30.1% 1,312 773 25.6
10116-001 BLWR CHECK VALVE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 2 33 -33 .0% 33 34 .0
28569-001 BLWRS,BRACKET, COMPOUN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 5 23 -23 .0% 33 24 .0
Totals 1,120 29,475 9,291 20,184 317.2% 555 12,685 16,790 232.3% 22,705 2,057 64,947 51,342 13,605 126.4% 1,731 46,420 18,527 139.9% 105,558 129,287 50.2%