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 CodeKU
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
DAWG-101A DIGITAL AUTOMATIC WIRE 0 0 4,574 -4,574 .0% 0 0 0 .0% 0 59 23,963 27,656 -3,693 86.6% 0 0 23,963 .0% 0 54,873 43.6
EK4536FGL PHOTCONT-ELEC,120-277V 0 0 134 -134 .0% 0 0 0 .0% 95 1,392 5,807 2,214 3,592 262.2% 259 1,907 3,900 304.5% 5,519 4,570 127.0
EK4536FKU PC,120-277V,6AEB,BLK,5 0 0 0 0 .0% 0 0 0 .0% 0 600 1,545 397 1,148 389.1% 200 172 1,373 898.2% 1,194 740 208.7
EK4536FWGJ PC120-277V,6A,1020J,FA 0 0 0 0 .0% 0 0 0 .0% 0 3,850 23,102 17,721 5,381 130.3% 2,700 14,937 8,165 154.6% 58,617 61,863 37.3
EK4536FWGL PC120-277V,6AEB,1020J, 0 0 656 -656 .0% 0 0 0 .0% 551 61 325 417 -92 77.7% 38 343 -18 94.7% 932 1,229 26.4
EK4536FWKJ PC,120-277V,6AEB,BLK,F 0 0 12,231 -12,231 .0% 0 0 0 .0% 8,888 8,370 46,728 36,148 10,579 129.2% 7,280 27,996 18,732 166.9% 78,686 75,704 61.7
EK4536GL PHOCONT-ELEC,6A,120-27 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,851 0 .0
EK4536KJ-CPS ELECT PHOTOCNTRL,6A 12 0 0 0 0 .0% 0 0 0 .0% 0 900 2,945 0 2,945 .0% 0 0 2,945 .0% 489 855 344.4
EK4536KL PHOTCONT-ELEC,6A,120-2 0 0 12,165 -12,165 .0% 1,200 8,394 -8,394 .0% 13,163 8,498 41,280 47,826 -6,546 86.3% 12,826 44,415 -3,135 92.9% 77,683 90,387 45.6
EK4536KU ELEC TWISTLCK BLK HSG 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,779 -2,779 .0% 1,400 1,172 -1,172 .0% 3,850 8,585 .0
EK4536OJ-PR PC,120-277V,ORANGE,PRE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17,892 -17,892 .0% 20,214 12,022 -12,022 .0% 12,022 37,595 .0
EK4536WGL PC,120-277V,6AEB,GRN,1 0 0 416 -416 .0% 0 0 0 .0% 266 1,979 5,539 20,538 -14,999 26.9% 5,975 14,597 -9,058 37.9% 21,624 31,495 17.5
EK4536WKHJ PC,120-277V,6AEB,BLK,1 0 0 22,296 -22,296 .0% 0 0 0 .0% 15,212 18,000 76,485 93,929 -17,444 81.4% 24,450 69,772 6,713 109.6% 127,135 167,513 45.6
EK4536WKHJ-XCEL PC,120-277V,6AEB,BLK,1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 1 3 -3 .0% 3 1 .0
EK4536WKJ PC,120-277V,6AEB,BLK,1 0 0 0 0 .0% 0 0 0 .0% 0 16,951 123,238 23,788 99,450 518.0% 4,476 19,114 104,124 644.7% 91,174 31,541 390.7
EK4536WKL PC,120-277V,6AEB,BLK,1 0 0 10,729 -10,729 .0% 0 0 0 .0% 6,800 10,100 37,463 24,573 12,889 152.4% 6,700 17,266 20,197 216.9% 37,347 56,414 66.4
EK4537YU PC,347-480V,YELLOW,685 0 0 381 -381 .0% 0 0 0 .0% 266 800 933 826 106 112.9% 840 751 182 124.2% 3,812 3,739 24.9
EK483741WU PC,347-480V,WHITE,1370 0 0 9,822 -9,822 .0% 0 0 0 .0% 0 0 0 27,564 -27,564 .0% 50 489 -489 .0% 10,438 56,573 .0
ELC4536FG-EDE PHOTOCONT-ELEC,120-277 0 0 0 0 .0% 0 0 0 .0% 0 0 0 444 -444 .0% 6,000 3,417 -3,417 .0% 3,417 1,288 .0
LED4536FSWGJ PC,120-277V,8AEB,GRN,1 0 0 6,329 -6,329 .0% 2,000 3,344 -3,344 .0% 3,344 42,020 124,701 60,029 64,671 207.7% 28,640 36,170 88,531 344.7% 72,958 102,996 121.0
LED4536FSWNL PC,120-277V,8AEB,BROWN 0 0 0 0 .0% 0 0 0 .0% 0 110 1,295 3,126 -1,831 41.4% 500 2,672 -1,377 48.4% 2,672 3,126 41.4
LED4536SGL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 7 118 0 118 .0% 0 0 118 .0% 0 0 .0
LED4536SKHJ PHOTOCONTROL,120-277V, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 6,739 .0
LED4536SKL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 432 6,021 2,047 3,974 294.1% 144 1,858 4,163 324.0% 5,575 11,722 51.3
LED4536SWGL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 4,700 17,223 8,125 9,098 211.9% 720 7,316 9,907 235.4% 11,499 13,607 126.5
LED4536SWKL PHOTCONT-,120-277V,8AE 0 0 10,254 -10,254 .0% 200 1,531 -1,531 .0% 8,470 4,222 53,438 30,990 22,447 172.4% 2,384 29,200 24,238 183.0% 83,357 67,168 79.5
LED4537FSWYJ PC,347-480V,8AEB,YELLO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,661 -7,661 .0% 772 7,884 -7,884 .0% 7,884 10,274 .0
LED4537SYL PHOTCONT-8AEB,347-480V 0 0 0 0 .0% 0 0 0 .0% 0 44 232 192 40 120.8% 35 172 60 134.8% 292 192 120.8
LED4836SJ PC,105-305V,8AEB,WHITE 0 0 0 0 .0% 0 0 0 .0% 0 100 816 0 816 .0% 0 0 816 .0% 0 0 .0
LED483788WU PC ASSY-120-480V,WHITE 0 0 0 0 .0% 0 0 0 .0% 0 8,000 98,985 0 98,985 .0% 0 0 98,985 .0% 14,320 0 .0
NF10KL PHOTCONT-ELEC,6A,120-2 0 0 1,130 -1,130 .0% 0 0 0 .0% 674 928 4,199 4,974 -775 84.4% 3,106 9,971 -5,772 42.1% 14,065 9,455 44.4
Totals 0 0 91,117 -91,117 .0% 3,400 13,269 -13,269 .0% 57,729 132,123 696,381 461,857 234,524 150.7% 129,710 323,616 372,765 215.1% 749,415 910,244 76.5%