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 CodePA
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
PA102 THERMOSTAT-RELAY ASSM 0 0 0 0 .0% 0 0 0 .0% 0 134 6,183 4,013 2,170 154.0% 90 4,121 2,062 150.0% 6,484 7,707 80.2
PA114 MOUNTING BRACKET 98 669 5,395 -4,726 12.4% 219 892 -223 75.0% 4,976 8,424 39,012 37,141 1,871 105.0% 9,022 36,296 2,716 107.4% 64,877 68,415 57.0
PA115 25 OFF TRIPPERS/SCREWS 0 0 52 -52 .0% 0 0 0 .0% 48 7 88 187 -99 46.9% 15 173 -85 50.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT 3 41 81 -40 50.6% 1 18 23 227.7% 72 59 726 659 66 110.1% 50 614 112 118.2% 1,206 1,257 57.7
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 2 65 -65 .0% 282 85 2,759 1,940 819 142.2% 70 2,135 624 129.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 353 4,042 28,475 -24,433 14.1% 321 3,281 761 123.1% 27,957 22,377 216,967 220,377 -3,410 98.4% 25,786 219,555 -2,588 98.8% 407,764 430,576 50.3
PJB4175 4 LIGHT JUNCTION BOX 1,001 19,057 72,360 -53,303 26.3% 695 12,741 6,316 149.5% 66,138 40,578 734,937 735,406 -469 99.9% 45,164 717,434 17,503 102.4% 1,268,905 1,350,062 54.4
RC-LRSK1-WH LONG-RANGE WIRELESS SW 3 386 47,268 -46,882 .8% 0 0 386 .0% 0 73 5,546 155,642 -150,096 3.5% 0 0 5,546 .0% 2,815 487,298 1.1
RC-LRSR-WH REMOTE CONTROL FOB 1 29 1,107 -1,078 2.6% 0 0 29 .0% 0 5 130 3,644 -3,514 3.5% 0 0 130 .0% 230 11,409 1.1
RC-LRS1-WH LONG-RANGE WIRELESS SW 1 46 1,788 -1,742 2.5% 0 0 46 .0% 0 4 166 5,887 -5,721 2.8% 0 0 166 .0% 1,263 18,434 .9
RC117 AIR HOSE 75' 51 237 568 -331 41.7% 0 0 237 .0% 562 1,008 7,215 8,187 -972 88.1% 1,120 8,365 -1,150 86.2% 14,477 14,200 50.8
RC127B 75' AIR HOSE W/BUTTON 2 28 0 28 .0% 0 0 28 .0% 0 5 132 198 -66 66.6% 11 193 -61 68.3% 207 398 33.1
RC150 500' AIR HOSE 1 53 289 -236 18.3% 1 48 5 110.4% 323 73 2,848 1,902 945 149.6% 69 2,357 491 120.8% 6,345 3,838 74.2
RC4G AIR BUTTON 1" "GUNNITE 21 225 340 -115 66.1% 4 43 182 523.2% 717 726 7,938 6,488 1,450 122.3% 621 6,207 1,731 127.8% 13,921 13,240 59.9
RC510 AIR HOSE COUPLER-10 PA 0 0 24 -24 .0% 0 0 0 .0% 21 89 560 494 65 113.1% 87 529 31 105.8% 843 1,143 48.9
RC6F AIR BUTTON-1-1/2" FBRG 0 0 268 -268 .0% 1 11 -11 .0% 262 1,405 14,362 15,822 -1,460 90.7% 1,811 17,928 -3,566 80.1% 23,920 20,717 69.3
RC613 MODULAR RADIO RECEIVER 4 300 1,649 -1,349 18.1% -1 -67 367 447.7-% 735 249 13,367 12,192 1,174 109.6% 230 11,906 1,461 112.2% 20,344 27,189 49.1
RC613L MODULAR RADIO RECEIVER 4 416 279 137 149.1% 2 118 298 352.5% 267 105 8,447 8,197 249 103.0% 117 8,316 131 101.5% 16,528 14,004 60.3
RC613R RADIO RECEIVER-HEAVY D 0 0 792 -792 .0% 0 0 0 .0% 777 28 2,958 3,419 -461 86.5% 29 3,049 -91 97.0% 8,221 7,439 39.7
RC939 RADIO TRANSMITTER 1 55 3,325 -3,270 1.6% 4 360 -305 15.2% 2,694 235 10,909 15,210 -4,301 71.7% 242 13,082 -2,173 83.3% 25,423 27,374 39.8
119RC335A TRANSFORMER ASSY-40VA 0 0 0 0 .0% 0 0 0 .0% 0 2 29 109 -80 26.6% 4 81 -52 35.8% 150 206 14.0
124--00139A INSLTR-BREAKER BASE,4P 0 0 0 0 .0% 0 0 0 .0% 0 5 387 214 173 180.8% 2 187 200 206.9% 211 214 180.8
124--00140A INSLTR-BREAKER BASE,8P 11 265 432 -167 61.3% 8 183 82 144.8% 402 91 2,511 1,305 1,205 192.3% 60 1,398 1,113 179.6% 3,998 3,364 74.6
124T2411A T/S INSULATOR 10 PACK 0 0 0 0 .0% 0 0 0 .0% 0 -5 -15 80 -95 18.7-% 8 68 -83 22.0-% 130 116 12.9-
133RC1144 SWITCH-AIR,MOMENTARY ( 3 37 135 -98 27.4% 0 0 37 .0% 127 98 1,133 970 163 116.8% 83 925 208 122.4% 1,708 1,741 65.0
143PS307 RELAY-DPST,3HP,24VDC ( 0 0 0 0 .0% 0 0 0 .0% 0 5 158 0 158 .0% 0 0 158 .0% 61 31 509.6
143RC140 RELAY-4 FUNCTION (S) 0 0 38 -38 .0% 0 0 0 .0% 41 8 278 268 9 103.4% 6 286 -8 97.2% 720 772 36.0
143RC151 RELAY-DPST,3HP,24V (S) 0 0 39 -39 .0% 0 0 0 .0% 34 46 796 678 117 117.2% 39 655 141 121.5% 1,287 2,090 38.0
143T135 RELAY-DPST,3HP,240V ( 0 0 193 -193 .0% 0 0 0 .0% 176 274 10,299 8,156 2,142 126.2% 227 8,068 2,231 127.6% 10,897 12,139 84.8
143T136 RELAY-DPST,3HP,120V ( 0 0 299 -299 .0% 0 0 0 .0% 283 3 138 171 -33 80.3% 2 97 41 142.2% 939 573 24.0
143T139A RELAY ASSEMBLY (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -12 12 .0% -12 0 .0
143T145A RELAY ASSY-ACCESSORY ( 98 1,236 4,372 -3,136 28.2% 13 148 1,088 835.1% 4,068 3,928 50,796 89,630 -38,834 56.6% 8,818 87,404 -36,608 58.1% 122,571 130,147 39.0
156--02574A PKG-ASSY, PLUG,BUSH,CL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 4 26 -26 .0% 26 26 .0
156PB10398A PKG ASSY-TRIPPERS (S) 19 22 302 -280 7.2% 0 0 22 .0% 189 1,121 1,282 1,652 -370 77.5% 1,612 1,481 -199 86.5% 2,714 3,019 42.4
156T4042A HTR CNTRL,FIREMAN,SW K 12 324 2,499 -2,175 12.9% 33 485 -161 66.8% 2,113 533 10,460 17,991 -7,531 58.1% 747 14,381 -3,921 72.7% 21,315 36,239 28.8
156T6738A PACKING-BAG ASSY (A) 0 0 0 0 .0% 0 0 0 .0% 0 7 30 54 -24 55.5% 15 54 -24 55.5% 83 72 41.6
165PA173 GASKET-BASE,PJB2175 (S 0 0 5 -5 .0% 0 0 0 .0% 4 3 13 1 12 1300.0% 0 0 13 .0% 4 5 260.0
178PA28A TSTAT-FREEZE PROBE KIT 0 0 121 -121 .0% 0 0 0 .0% 59 44 2,777 2,834 -57 97.9% 47 2,759 18 100.6% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S 0 0 117 -117 .0% 1 26 -26 .0% 110 845 23,245 13,760 9,484 168.9% 542 14,216 9,029 163.5% 21,258 19,555 118.8
2T2485GA CASE-RAINTITE (OEM) 0 0 65 -65 .0% 1 62 -62 .0% 62 18 1,169 175 994 668.0% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM) 9 435 3,346 -2,911 13.0% 32 629 -194 69.1% 2,670 360 13,720 12,488 1,231 109.8% 354 11,062 2,658 124.0% 23,913 23,193 59.1
21T156A (4)SPACER-BAGGY ASSY ( 0 0 466 -466 .0% 0 0 0 .0% 419 928 3,892 4,135 -243 94.1% 868 4,020 -128 96.8% 10,096 12,291 31.6
21T166A (2) SPACER-BAGGIE ASSY 0 0 112 -112 .0% 12 23 -23 .0% 109 424 861 1,170 -309 73.5% 681 1,245 -384 69.1% 1,704 1,719 50.0
22T904A BRKT-RETAINER ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 1 2 131 -129 1.5% 54 114 -112 1.7% 155 208 .9
Totals 1,696 27,903 176,901 -148,998 15.7% 1,349 19,066 8,837 146.3% 116,697 84,408 1,199,211 1,393,003 -193,792 86.0% 98,710 1,201,006 -1,795 99.8% 2,115,585 2,760,017 43.4%