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 CodePI
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
DT121K INDR DIGIT PLG-IN TMR -2 -5 0 -5 .0% 0 0 -5 .0% 0 47 285 156 129 182.6% 21 148 137 192.5% 347 178 160.1
DT122K INDR DIG PLGIN TMR 2 O 76 292 2,629 -2,337 11.1% 102 691 -399 42.2% 2,129 2,681 17,332 13,737 3,594 126.1% 2,095 11,595 5,737 149.4% 31,670 23,078 75.1
DT200LT DIGITAL LANDSCAPE TMR, 1,364 15,129 14,616 513 103.5% 337 4,880 10,249 310.0% 14,394 20,746 198,665 152,163 46,502 130.5% 19,705 167,395 31,270 118.6% 311,355 265,265 74.8
DT620 DIGITAL LAMP TIMER-PLU 283 2,258 4,335 -2,077 52.0% 87 1,116 1,142 202.3% 4,759 7,565 70,922 53,607 17,314 132.2% 8,112 63,942 6,980 110.9% 109,579 107,772 65.8
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 13,223 4,509 134.0% 0 0 17,732 .0% 0 40,680 43.5
DT620-8 DT620,GRAINGER,20XE89 0 0 458 -458 .0% 34 235 -235 .0% 441 409 2,930 643 2,286 455.3% 120 828 2,102 353.8% 7,022 2,361 124.0
DT620K DIGITAL LAMP TIMER-PLU 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 197 454 -454 .0% 454 0 .0
HB11K TIMER-OUTDOOR, SNGL OU 0 0 330 -330 .0% 11 63 -63 .0% 305 72 403 931 -528 43.2% 137 842 -439 47.8% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 195 2,530 4,792 -2,262 52.7% 321 1,148 1,382 220.3% 5,272 7,974 50,573 31,203 19,370 162.0% 9,561 34,145 16,428 148.1% 103,165 102,909 49.1
HB112 PLUG-IN TIMER HD 240V/ 0 0 7 -7 .0% 0 0 0 .0% 0 39 283 1,474 -1,191 19.1% 200 1,562 -1,279 18.1% 1,838 1,675 16.8
HB112-8 HB112,GRAINGER,20XE84 0 0 65 -65 .0% 14 61 -61 .0% 61 68 339 108 230 313.1% 36 158 181 214.5% 158 157 215.9
HB113 PLUG-IN TIMER HD 120/2 0 0 616 -616 .0% 7 65 -65 .0% 474 335 1,384 1,981 -597 69.8% 484 2,594 -1,210 53.3% 4,261 4,133 33.4
HB113-8 HB113,GRAINGER,20XE85 28 138 386 -248 35.7% 0 0 138 .0% 352 262 1,222 1,814 -592 67.3% 424 1,798 -576 67.9% 3,681 2,444 50.0
HB114 PLUG-IN TIMER HD 240/2 7 64 2,017 -1,953 3.1% 38 316 -252 20.2% 2,083 605 3,906 7,035 -3,129 55.5% 921 7,166 -3,260 54.5% 11,771 13,778 28.3
HB114-8 HB114,GRAINGER,20XE86 0 0 32 -32 .0% 0 0 0 .0% 30 283 1,404 364 1,040 385.7% 87 375 1,029 374.4% 487 453 309.9
HB31K OUTDR PLG-IN TMR 2 OUT 1 11 0 11 .0% 0 0 11 .0% 0 51 506 353 153 143.3% 12 149 357 339.5% 298 491 103.0
HB51K OUTDR DSK-DWN PLGIN TM 0 0 448 -448 .0% 27 263 -263 .0% 358 114 1,063 2,272 -1,209 46.7% 185 2,096 -1,033 50.7% 6,366 13,177 8.0
HB51KD89 OUTDR DSK-DWN PLGIN TM 15 264 5,899 -5,635 4.4% 162 1,232 -968 21.4% 6,615 4,514 32,740 50,033 -17,293 65.4% 7,200 54,745 -22,005 59.8% 255,533 191,847 17.0
HB880R OUTDOOR ASTRO TIMER HB 6 144 5,912 -5,768 2.4% 16 669 -525 21.5% 5,406 664 16,802 21,109 -4,307 79.5% 854 22,374 -5,572 75.0% 65,343 60,783 27.6
HB880R-8 HB880R,GRAINGER,20XE90 0 0 611 -611 .0% 13 182 -182 .0% 531 125 1,813 2,260 -447 80.1% 159 2,221 -408 81.6% 5,894 6,409 28.2
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 504 -504 .0% 0 0 0 .0% 294 0 0 417 -417 .0% 6 147 -147 .0% 441 795 .0
PI777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
TN111K INDR PLG-IN TIMER 1 OU 171 1,067 3,082 -2,015 34.6% 27 452 615 236.0% 3,043 4,916 36,314 11,270 25,043 322.2% 1,369 10,814 25,500 335.8% 50,262 51,004 71.1
TN111K-2PK TN111K 2 PACK 80 460 0 460 .0% 0 0 460 .0% 0 864 8,687 82 8,605 .0% 7 43 8,644 .0% 43 1,085 800.6
TN111RM33 PLUG-IN TIMER (36) 0 0 0 0 .0% 0 0 0 .0% 0 13,320 57,514 32,476 25,038 177.0% 8,568 31,793 25,721 180.9% 54,764 62,152 92.5
TN111RM40 PLUG-IN TIMER (36) 544 2,771 9,113 -6,342 30.4% 1,230 4,525 -1,754 61.2% 8,184 12,863 67,222 68,088 -866 98.7% 15,544 68,925 -1,703 97.5% 123,832 139,990 48.0
TN111RM40-8 TN111RM40,GRAINGER,20X 0 0 0 0 .0% 0 0 0 .0% 0 122 320 0 320 .0% 0 0 320 .0% 499 283 113.0
TN311 PLUG-IN TIMER 34 220 4,049 -3,829 5.4% 163 938 -718 23.4% 4,474 6,069 27,397 29,453 -2,056 93.0% 7,566 29,927 -2,530 91.5% 61,037 67,097 40.8
TN311-8 TN311,GRAINGER,20XE87 27 85 145 -60 58.6% 28 69 16 123.1% 123 289 907 1,243 -336 72.9% 502 1,238 -331 73.2% 2,255 1,748 51.8
TN311K INDR PLG-IN TMR 1 OUTL 39 94 3,062 -2,968 3.0% 193 591 -497 15.9% 3,250 8,181 25,170 28,492 -3,322 88.3% 10,340 30,154 -4,984 83.4% 72,780 70,064 35.9
107HB254 TRIPPER-ON,24 HR (S) 0 0 70 -70 .0% 2 0 0 .0% 31 108 17 99 -82 17.0% 202 27 -10 62.9% 80 345 4.9
107HB255 TRIPPER-OFF,24 HR (S) 0 0 69 -69 .0% 2 0 0 .0% 31 69 11 102 -91 10.7% 176 25 -14 44.0% 71 311 3.5
107SB189 TRIPPER-ON,24 HR,RED ( 0 0 1 -1 .0% 2 0 0 .0% 0 1,375 67 146 -79 45.8% 1,972 109 -42 61.4% 148 464 14.4
107SB192 TRIPPER-OFF,24 HR,BLK 0 0 1 -1 .0% 2 0 0 .0% 1 281 14 192 -178 7.2% 2,523 155 -141 9.0% 199 522 2.6
107SB217 TRIPPER-OFF,24,RED (S0 0 0 0 0 .0% 0 0 0 .0% 0 34 5 4 1 125.0% 34 4 1 125.0% 7 5 100.0
107TN221 CLIP-TRIPPER,OFF,24HR( 4 1 18 -17 5.5% 7 1 0 100.0% 8 26,682 1,683 962 720 174.8% 15,631 960 723 175.3% 1,931 3,342 50.3
107TN222 CLIP-TRIPPER,ON,24HR ( 4 1 19 -18 5.2% 7 1 0 100.0% 8 28,243 1,785 999 785 178.5% 16,038 995 790 179.3% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 0 0 12 -12 .0% 0 0 0 .0% 5 319 1,007 407 600 247.4% 153 413 594 243.8% 709 1,116 90.2
24EB5495 PLT-SGL TIMER,PTD/SCRD 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 11 .0
Totals 2,876 25,524 67,346 -41,822 37.8% 2,832 17,498 8,026 145.8% 62,662 151,997 648,424 528,898 119,526 122.5% 131,141 550,316 98,108 117.8% 1,292,381 1,243,500 52.1%