Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Product CodeTP
Product Filter: 

Month of July 1 of 20 YTD Day 128 of 249
5% 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
P40000RT1 100 AMP PANEL W/ 100W 0 0 2,637 -2,637 .0% 0 0 0 .0% 1,179 99 11,505 7,504 4,000 153.3% 92 10,026 1,479 114.7% 15,586 23,196 49.5
P40000RT3 100 AMP PANEL W/ 300W 0 0 3,943 -3,943 .0% 0 0 0 .0% 1,061 214 25,426 10,604 14,821 239.7% 93 11,182 14,244 227.3% 26,448 35,340 71.9
P40000R5 125 AMP PANEL W/ NO TR 0 0 1,074 -1,074 .0% 0 0 0 .0% 295 176 7,047 2,624 4,422 268.4% 128 4,331 2,716 162.7% 8,724 8,335 84.5
T10000R SWIM POOL/SPA ENCL. ON 0 0 265 -265 .0% 0 0 0 .0% 260 35 2,154 369 1,784 583.3% -25 246 1,908 875.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 0 0 1,918 -1,918 .0% 0 0 0 .0% 1,882 143 13,001 8,583 4,417 151.4% 101 8,834 4,167 147.1% 17,377 16,919 76.8
T10004RT1 POOL PNL DPST 100VA TR 0 0 531 -531 .0% 4 383 -383 .0% 531 75 10,386 6,270 4,115 165.6% 63 7,200 3,186 144.2% 14,184 10,402 99.8
T10004RT3 POOL PNL DPST 300VA TR 0 0 5,137 -5,137 .0% 0 0 0 .0% 4,669 176 18,311 28,674 -10,363 63.8% 342 32,205 -13,894 56.8% 52,929 62,432 29.3
T101P201 T/S IN R/T,PLAS BEIG C 0 0 4,110 -4,110 .0% 0 0 0 .0% 3,454 268 19,511 19,319 191 100.9% 266 19,425 86 100.4% 30,462 30,471 64.0
T101P3 T101-R/T,PLAST/BEIGE C 8 434 21,354 -20,920 2.0% 50 2,455 -2,021 17.6% 19,635 2,604 135,121 144,941 -9,820 93.2% 2,648 147,614 -12,493 91.5% 234,181 257,907 52.3
T101R201 TIME SWITCH 1 118 1,789 -1,671 6.5% 0 0 118 .0% 1,464 97 8,554 9,693 -1,139 88.2% 88 7,658 896 111.7% 12,930 18,866 45.3
T101R3 T101-R/T,STEEL/BEIGE C 1 78 3,149 -3,071 2.4% 1 80 -2 97.5% 2,936 568 30,772 33,801 -3,029 91.0% 617 32,478 -1,706 94.7% 55,231 57,806 53.2
T10101R SWIM POOL SPA W/2-T101 0 0 245 -245 .0% 0 0 0 .0% 0 21 2,597 1,719 877 151.0% 17 2,141 456 121.2% 2,738 2,074 125.2
T104M TIME SWITCH MECHANISM 206 9,288 143,569 -134,281 6.4% 586 18,030 -8,742 51.5% 136,687 43,937 1,688,801 1,663,953 24,847 101.4% 43,401 1,704,068 -15,267 99.1% 3,030,311 3,003,894 56.2
T104M201 HYDRO KING TS MECH 0 0 2,750 -2,750 .0% 2 115 -115 .0% 2,741 299 20,420 13,616 6,803 149.9% 219 15,300 5,120 133.4% 25,228 21,020 97.1
T104P201 TIME SWITCH/PLAS BEIG 7 610 25,096 -24,486 2.4% 18 1,502 -892 40.6% 19,172 893 72,089 84,922 -12,833 84.8% 1,099 85,146 -13,057 84.6% 132,621 130,935 55.0
T104P3 T104-R/T,PLAST/BEIGE C 55 3,416 75,226 -71,810 4.5% 229 10,989 -7,573 31.0% 71,229 10,066 577,691 634,417 -56,726 91.0% 11,908 655,715 -78,024 88.1% 1,175,253 1,134,326 50.9
T104R201 TIME SWITCH 10 1,007 6,587 -5,580 15.2% 2 335 672 300.5% 5,755 240 25,745 22,788 2,956 112.9% 206 23,504 2,241 109.5% 34,665 36,829 69.9
T104R3 T104-R/T,STEEL/BEIGE C 11 667 17,374 -16,707 3.8% 36 1,986 -1,319 33.5% 16,185 1,651 95,769 111,084 -15,315 86.2% 1,781 111,444 -15,675 85.9% 206,102 219,802 43.5
T10404R SWIM POOL SPA W/2-T104 0 0 6,924 -6,924 .0% 0 0 0 .0% 6,496 318 38,567 35,112 3,454 109.8% 302 36,022 2,545 107.0% 72,906 73,770 52.2
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 0 0 0 .0% 213 7 512 555 -43 92.2% 7 540 -28 94.8% 967 1,097 46.6
T10604R POOL PNL W/T106 AND T1 0 0 0 0 .0% 0 0 0 .0% 0 5 672 628 44 107.0% 5 652 20 103.0% 1,185 1,612 41.6
T12404R SWIM POOL/SPA W/2-TS 0 0 1,086 -1,086 .0% 0 0 0 .0% 1,061 22 2,541 4,073 -1,532 62.3% 34 4,153 -1,612 61.1% 6,900 7,354 34.5
T21000R REPLACEMENT CASE 60 AM 2 236 1,824 -1,588 12.9% 0 0 236 .0% 1,817 173 15,292 11,907 3,384 128.4% 156 12,835 2,457 119.1% 28,904 23,812 64.2
T21001R T101 MECH IN 60 AMP PA 0 0 316 -316 .0% 0 0 0 .0% 294 39 4,269 4,579 -310 93.2% 47 4,553 -284 93.7% 6,075 6,017 70.9
T21004R T104 MECH IN 60 AMP PA 7 637 35,687 -35,050 1.7% 17 2,186 -1,549 29.1% 31,293 1,738 174,099 181,528 -7,429 95.9% 2,004 189,200 -15,101 92.0% 332,219 341,735 50.9
T2104R 2 T104M IN RAINTITE CA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
T30000R5 S/POOL REPLACEMENT CAS 0 0 10,299 -10,299 .0% 0 0 0 .0% 12,295 898 56,190 26,581 29,608 211.3% 544 30,194 25,996 186.0% 67,680 74,800 75.1
T30004R SWIMMING POOL CNTRL DP 12 1,701 35,499 -33,798 4.7% 2 398 1,303 427.3% 26,276 1,557 174,393 163,008 11,384 106.9% 1,719 165,379 9,014 105.4% 307,652 306,534 56.8
T30401R S/POOL CNTRL DPST,SPST 0 0 4,754 -4,754 .0% 0 0 0 .0% 4,555 42 7,076 8,811 -1,735 80.3% 53 8,533 -1,457 82.9% 19,312 26,474 26.7
T30404R S/POOL CNTRL DPST,DPST 19 3,361 34,388 -31,027 9.7% 5 1,118 2,243 300.6% 24,630 1,090 193,715 206,439 -12,724 93.8% 1,273 214,813 -21,098 90.1% 355,938 373,968 51.7
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 0 0 .0% 0 0 0 .0% 0 6 486 0 486 .0% 0 0 486 .0% 0 0 .0
T30604R S/POOL CNTRL SPDT,DPST 2 479 2,013 -1,534 23.7% 0 0 479 .0% 1,507 30 6,472 3,044 3,427 212.5% 15 3,010 3,462 215.0% 10,142 9,254 69.9
T32404R S/POOL CTRL.AUX.DPST,D 33 3,386 6,088 -2,702 55.6% 0 0 3,386 .0% 4,628 306 51,936 78,958 -27,022 65.7% 488 81,842 -29,906 63.4% 112,088 108,948 47.6
T40000RT3 POOL PNL- NO TIMER-300 5 566 12,709 -12,143 4.4% 18 1,876 -1,310 30.1% 12,137 959 99,309 69,959 29,349 141.9% 1,062 77,123 22,186 128.7% 160,895 149,620 66.3
T40000R4 POOL REPLACEMENT CASE 0 0 10,639 -10,639 .0% 3 295 -295 .0% 10,537 577 55,863 46,050 9,812 121.3% 487 47,879 7,984 116.6% 69,063 77,724 71.8
T40003RT3 POOL PNL T101M 300W TR 0 0 1,819 -1,819 .0% 0 0 0 .0% 1,614 100 19,812 18,796 1,015 105.4% 156 19,562 250 101.2% 32,415 44,769 44.2
T40004R POOL PNL - 125A, TIMER 1 221 19,379 -19,158 1.1% 5 788 -567 28.0% 18,545 771 101,430 107,502 -6,072 94.3% 849 108,697 -7,267 93.3% 198,028 189,311 53.5
T40004RT1 POOL PNL DPST-100VA TR 2 523 12,107 -11,584 4.3% 0 0 523 .0% 11,723 648 94,945 77,485 17,459 122.5% 619 80,900 14,045 117.3% 167,601 151,769 62.5
T40004RT3 POOL PNL DPST-300VA TR 35 4,339 31,196 -26,857 13.9% 33 4,155 184 104.4% 31,095 3,537 390,476 421,331 -30,855 92.6% 4,464 465,254 -74,778 83.9% 779,784 786,247 49.6
T40404R POOL PNL-125A, TWO TIM 0 0 2,412 -2,412 .0% 1 239 -239 .0% 2,030 203 36,812 53,051 -16,239 69.3% 317 54,249 -17,437 67.8% 87,359 87,705 41.9
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 914 -914 .0% 0 0 0 .0% 884 33 6,525 2,518 4,006 259.0% 12 2,519 4,006 259.0% 4,595 3,849 169.5
130T1042 TERM BAR-GND (S) 0 0 0 0 .0% 0 0 0 .0% 0 4 2 4 -2 50.0% 2 3 -1 66.6% 3 4 50.0
24TP5737-WWH PLT-PNTD, DFRNT(ISER) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 33 .0
24TP6019-WWH PLT-PNTD,DFRNT (S) 0 0 0 0 .0% 0 0 0 .0% 0 1 27 17 10 158.8% 0 27 0 100.0% 27 17 158.8
24T5761-WWH PLT-DFRNT,PNTD (S) 0 0 0 0 .0% 0 0 0 .0% 0 2 22 0 22 .0% 0 0 22 .0% 40 0 .0
6TP2819A-WWH CVR-ASSY,PAINTED,10X12 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 86 .0
8--00008A LATCH-ENCLOSURE WIRE A 0 0 21 -21 .0% 0 0 0 .0% 20 10 117 42 74 278.2% 7 52 65 225.0% 115 102 114.7
Totals 417 31,067 547,050 -515,983 5.6% 1,012 46,930 -15,863 66.1% 492,785 74,638 4,296,460 4,326,859 -30,399 99.2% 77,666 4,486,508 -190,048 95.7% 7,897,844 7,918,541 54.2%