Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/25

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

View
Product CodePB
Product Filter: 

Month of July 5 of 20 YTD Day 132 of 249
25% 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
PB313E ELEC TMR,16A 120V W/BA 0 0 834 -834 .0% 2 47 -47 .0% 815 175 4,600 6,759 -2,159 68.0% 162 4,064 536 113.1% 9,514 13,284 34.6
PB313EK 120V/24HR ELEC TMR KIT 6 192 178 14 107.8% 0 0 192 .0% 174 211 6,683 5,527 1,155 120.9% 194 5,659 1,024 118.0% 11,407 13,954 47.8
PB314E ELEC TMR,16A 240V W/BA 5 136 341 -205 39.8% 2 47 89 289.3% 405 97 2,722 2,165 556 125.7% 71 1,992 730 136.6% 3,731 4,180 65.1
PB314EK 240V/24HR ELEC TMR KIT 0 0 119 -119 .0% 0 0 0 .0% 116 15 436 1,135 -699 38.3% 39 1,134 -698 38.4% 2,444 1,841 23.6
PB373E ELEC TMR,20A,120V W/BA 0 0 107 -107 .0% 0 0 0 .0% 107 14 405 1,521 -1,116 26.6% 40 1,048 -643 38.6% 1,611 2,739 14.7
PB374E 20 A ELECTRONIC TIMER 50 1,335 72 1,263 1854.1% 0 0 1,335 .0% 71 316 8,211 3,031 5,180 270.9% 110 2,722 5,489 301.6% 5,338 5,131 160.0
PB873MKZ 7 DAY (Q/C) TIMER W/O 0 0 1,279 -1,279 .0% 38 568 -568 .0% 625 347 5,238 3,554 1,683 147.3% 243 3,408 1,830 153.6% 6,442 5,898 88.8
PB913N 24HR(Q/C)TMR W/O OVRD( 3 72 228 -156 31.5% 0 0 72 .0% 223 454 10,230 8,460 1,770 120.9% 301 6,473 3,757 158.0% 11,392 11,937 85.6
PB913N66 24HR(Q/C)TMR W/OVRD-12 10 291 1,276 -985 22.8% 2 54 237 538.8% 1,294 333 8,432 6,832 1,600 123.4% 281 6,221 2,211 135.5% 10,445 16,356 51.5
PB913N84 24 HR TMR W/OVRD 120V 5 94 701 -607 13.4% 2 78 16 120.5% 697 332 6,224 3,769 2,454 165.1% 217 3,890 2,334 160.0% 8,841 12,090 51.4
PB914N 24HR(Q/C)TMR W/O OVRD( 0 0 0 0 .0% 0 0 0 .0% 0 48 1,233 555 678 222.1% 24 557 676 221.3% 1,137 1,045 117.9
PB914N66 24HR(Q/C)TMR W/OVRD-24 0 0 1,413 -1,413 .0% 14 363 -363 .0% 1,197 158 4,241 5,384 -1,143 78.7% 219 5,736 -1,495 73.9% 10,532 12,954 32.7
PB914N84 24 HR TMR W/OVRD 240V 14 278 962 -684 28.8% 7 122 156 227.8% 838 185 3,353 3,077 275 108.9% 164 2,911 442 115.1% 6,071 7,747 43.2
P1101 OUTDOOR TIMER 15A 103 1,673 7,464 -5,791 22.4% 47 1,557 116 107.4% 3,966 1,237 30,418 38,646 -8,228 78.7% 1,813 37,599 -7,181 80.9% 49,395 62,890 48.3
P1121 OUTDOOR TIMER-15A (12) 10 160 5,358 -5,198 2.9% 248 1,785 -1,625 8.9% 4,857 3,790 36,458 48,754 -12,296 74.7% 5,450 46,719 -10,261 78.0% 69,859 86,044 42.3
P1131 OUTDOOR TIMER 20A 311 7,909 26,046 -18,137 30.3% 250 7,629 280 103.6% 14,992 2,193 77,861 65,895 11,965 118.1% 2,740 86,954 -9,093 89.5% 98,629 106,642 73.0
P1251P PORT.TMR W/GFCI,PC+2 R 4 409 3,299 -2,890 12.3% 5 371 38 110.2% 1,727 100 8,793 10,545 -1,752 83.3% 144 7,653 1,140 114.8% 18,116 23,900 36.7
P1251P-A PORT.TMR W/GFCI,PC+2 R 0 0 1,920 -1,920 .0% 0 0 0 .0% 9,395 900 24,563 4,404 20,159 557.7% 500 12,464 12,099 197.0% 21,859 5,844 420.3
P1261P PORT.TMR W/GFCI + 2 RE 0 0 1,622 -1,622 .0% 18 1,054 -1,054 .0% 2,178 53 3,511 7,968 -4,457 44.0% 143 8,401 -4,890 41.7% 17,683 18,903 18.5
P7103ME 7 DAY MECH 120/240V 0 0 73 -73 .0% 0 0 0 .0% 75 -1 31 295 -264 10.4% 5 349 -318 8.8% 946 1,297 2.3
Totals 521 12,549 53,292 -40,743 23.5% 635 13,675 -1,126 91.7% 43,752 10,957 243,643 228,276 15,367 106.7% 12,860 245,954 -2,311 99.0% 365,392 414,676 58.7%