Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Product CodeEM
Product Filter: 

Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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
ETW90415CR 4-CIRCUIT CONNECTED CO 0 0 201 -201 .0% 0 0 0 .0% 0 0 0 1,193 -1,193 .0% 0 0 0 .0% 0 27,212 .0
ETW90815CR 8-CIRCUIT CONNECTED CO 0 0 276 -276 .0% 0 0 0 .0% 0 0 0 1,640 -1,640 .0% 0 0 0 .0% 0 37,417 .0
ETW91215CR 12-CIRCUIT CONNECTED C 0 0 114 -114 .0% 0 0 0 .0% 0 0 0 677 -677 .0% 0 0 0 .0% 0 15,457 .0
ETW91615CR 16-CIRCUIT CONNECTED C 0 0 67 -67 .0% 0 0 0 .0% 0 0 0 401 -401 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 13 4,489 12,067 -7,578 37.2% 9 2,919 1,570 153.7% 11,668 362 116,341 83,304 33,036 139.6% 271 83,437 32,904 139.4% 166,509 190,146 61.1
ET90115CE 1 CKT TIME SW/INDOOR W 0 0 7 -7 .0% 0 0 0 .0% -79 22 8,288 46,221 -37,933 17.9% 138 43,679 -35,391 18.9% 66,027 71,380 11.6
ET90115CR 1 CKT TIME SW / OUTDOO 1 465 1,913 -1,448 24.3% 3 1,047 -582 44.4% 2,522 143 38,314 16,721 21,592 229.1% 52 17,944 20,370 213.5% 45,412 45,149 84.8
ET90115CRE 1 CKT TIME SW/OUTDOOR 2 918 234 684 392.3% 0 0 918 .0% 219 8 3,096 3,053 42 101.3% 8 2,629 467 117.7% 4,590 13,092 23.6
ET90115C8 ET90115C,GRAINGER,13D0 0 0 910 -910 .0% 0 0 0 .0% 850 70 10,521 6,188 4,333 170.0% 42 5,947 4,574 176.9% 14,444 11,859 88.7
ET90215C 2 CKT TIME SW / INDOOR 9 3,795 24,999 -21,204 15.1% 10 3,850 -55 98.5% 21,732 441 172,424 153,387 19,036 112.4% 386 145,355 27,069 118.6% 290,992 310,750 55.4
ET90215CE 2 CKT TIME SW/INDOOR W 1 494 6,353 -5,859 7.7% 2 922 -428 53.5% 4,794 40 19,401 40,642 -21,241 47.7% 71 31,210 -11,809 62.1% 69,098 70,252 27.6
ET90215CE8 ET90215CE,GRAINGER,13D 0 0 0 0 .0% 0 0 0 .0% 0 12 3,064 3,015 49 101.6% 12 2,977 87 102.9% 4,465 3,015 101.6
ET90215CR 2 CKT TIME SW / OUTDOO 6 2,822 10,239 -7,417 27.5% 3 1,337 1,485 211.0% 9,413 185 83,853 85,105 -1,252 98.5% 199 79,880 3,973 104.9% 150,619 162,674 51.5
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 500 -500 .0% 0 0 0 .0% 476 2 978 6,229 -5,251 15.7% 10 7,069 -6,091 13.8% 9,816 14,667 6.6
ET90215CR8 ET90215CR,GRAINGER,13D 0 0 2,945 -2,945 .0% 6 1,380 -1,380 .0% 2,759 0 0 10,389 -10,389 .0% 48 11,038 -11,038 .0% 15,177 34,263 .0
ET90215C8 ET90215C,GRAINGER,13D1 0 0 0 0 .0% 0 0 0 .0% 0 65 11,461 20,224 -8,763 56.6% 120 19,971 -8,510 57.3% 27,793 28,878 39.6
ET90415CR 4 CKT TIME SW/OUTDOOR 6 4,704 38,908 -34,204 12.0% 15 11,341 -6,637 41.4% 38,935 262 215,676 193,183 22,492 111.6% 247 190,222 25,454 113.3% 403,536 385,762 55.9
ET90415CR8 ET90415CR,GRAINGER,13E 2 821 413 408 198.7% 1 386 435 212.6% 386 2 821 12,192 -11,371 6.7% 32 12,353 -11,532 6.6% 13,897 27,098 3.0
ET90815CR 8 CKT TIME SW/OUTDOOR 6 9,667 28,060 -18,393 34.4% 5 7,858 1,809 123.0% 28,224 152 245,468 174,399 71,069 140.7% 122 193,057 52,411 127.1% 412,371 362,669 67.6
ET90815CR8 ET90815CR,GRAINGER,13E 0 0 1,000 -1,000 .0% 0 0 0 .0% 939 4 3,967 3,062 905 129.5% 3 2,818 1,149 140.7% 8,454 6,061 65.4
ET9100 ET90000 DOOR ASSEMBLY 2 642 0 642 .0% 0 0 642 .0% 0 4 1,090 886 204 123.0% 3 851 239 128.0% 1,278 1,353 80.5
ET91215CR 12 CKT TIME SW/OUTDOOR 1 2,077 4,724 -2,647 43.9% 1 1,994 83 104.1% 8,314 42 85,482 103,165 -17,683 82.8% 54 101,813 -16,331 83.9% 200,780 184,943 46.2
ET91615CR 16 CKT TIME SW/OUTDOOR 0 0 12,531 -12,531 .0% 0 0 0 .0% 9,719 34 85,281 70,520 14,760 120.9% 31 71,865 13,416 118.6% 155,058 162,519 52.4
ET9232 ET90000 ETHERNET MODUL 0 0 423 -423 .0% 0 0 0 .0% 331 7 439 406 32 107.9% 6 310 129 141.6% 953 1,539 28.5
ET9250 ET90000 RELAY MODULE B 0 0 0 0 .0% 0 0 0 .0% 0 8 6,701 5,230 1,471 128.1% 6 4,633 2,068 144.6% 7,782 9,696 69.1
Totals 49 30,894 146,884 -115,990 21.0% 55 33,034 -2,140 93.5% 141,202 1,865 1,112,666 1,041,432 71,234 106.8% 1,861 1,029,058 83,608 108.1% 2,069,051 2,187,005 50.8%