Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/14/25

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

View
Product CodePA
Product Filter: 

Month of July 6 of 20 YTD Day 133 of 249
30% 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 134 895 5,395 -4,500 16.5% 252 1,056 -161 84.7% 4,976 8,460 39,238 37,680 1,557 104.1% 9,055 36,459 2,779 107.6% 64,877 68,415 57.3
PA115 25 OFF TRIPPERS/SCREWS 0 0 52 -52 .0% 0 0 0 .0% 48 7 88 192 -104 45.6% 15 173 -85 50.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT 3 41 81 -40 50.6% 5 72 -31 56.9% 72 59 726 667 58 108.7% 54 668 58 108.6% 1,206 1,257 57.7
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 2 65 -65 .0% 282 85 2,759 1,970 789 140.0% 70 2,135 624 129.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 495 5,743 28,475 -22,732 20.1% 800 7,705 -1,962 74.5% 27,957 22,519 218,668 223,224 -4,556 97.9% 26,265 223,979 -5,311 97.6% 407,764 430,576 50.7
PJB4175 4 LIGHT JUNCTION BOX 1,379 26,731 72,360 -45,629 36.9% 1,043 18,800 7,931 142.1% 66,138 40,956 742,611 742,642 -31 99.9% 45,512 723,494 19,117 102.6% 1,268,905 1,350,062 55.0
RC-LRSK1-WH LONG-RANGE WIRELESS SW 3 386 47,268 -46,882 .8% 0 0 386 .0% 0 73 5,546 160,369 -154,823 3.4% 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 3,755 -3,625 3.4% 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 6,066 -5,900 2.7% 0 0 166 .0% 1,263 18,434 .9
RC117 AIR HOSE 75' 53 250 568 -318 44.0% 24 201 49 124.3% 562 1,010 7,229 8,244 -1,015 87.6% 1,144 8,566 -1,337 84.3% 14,477 14,200 50.9
RC127B 75' AIR HOSE W/BUTTON 3 42 0 42 .0% 0 0 42 .0% 0 6 146 198 -52 73.7% 11 193 -47 75.6% 207 398 36.6
RC150 500' AIR HOSE 1 53 289 -236 18.3% 3 154 -101 34.4% 323 73 2,848 1,931 916 147.4% 71 2,463 385 115.6% 6,345 3,838 74.2
RC4G AIR BUTTON 1" "GUNNITE 32 345 340 5 101.4% 4 43 302 802.3% 717 737 8,058 6,522 1,536 123.5% 621 6,207 1,851 129.8% 13,921 13,240 60.8
RC510 AIR HOSE COUPLER-10 PA 2 13 24 -11 54.1% 0 0 13 .0% 21 91 573 497 75 115.2% 87 529 44 108.3% 843 1,143 50.1
RC6F AIR BUTTON-1-1/2" FBRG 1 12 268 -256 4.4% 16 186 -174 6.4% 262 1,406 14,374 15,849 -1,475 90.6% 1,826 18,102 -3,728 79.4% 23,920 20,717 69.3
RC613 MODULAR RADIO RECEIVER 4 300 1,649 -1,349 18.1% 14 306 -6 98.0% 735 249 13,367 12,357 1,009 108.1% 245 12,280 1,087 108.8% 20,344 27,189 49.1
RC613L MODULAR RADIO RECEIVER 5 528 279 249 189.2% 2 118 410 447.4% 267 106 8,559 8,225 333 104.0% 117 8,316 243 102.9% 16,528 14,004 61.1
RC613R RADIO RECEIVER-HEAVY D 1 107 792 -685 13.5% 0 0 107 .0% 777 29 3,065 3,498 -433 87.6% 29 3,049 16 100.5% 8,221 7,439 41.2
RC939 RADIO TRANSMITTER 1 55 3,325 -3,270 1.6% 8 618 -563 8.8% 2,694 235 10,909 15,542 -4,633 70.1% 246 13,340 -2,431 81.7% 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 1,348 1,162 186.1% 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 1,133 983 149 115.2% 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 8 278 272 5 102.0% 6 286 -8 97.2% 720 772 36.0
143RC151 RELAY-DPST,3HP,24V (S) 2 36 39 -3 92.3% 1 34 2 105.8% 34 48 832 682 149 121.8% 40 689 143 120.7% 1,287 2,090 39.8
143T135 RELAY-DPST,3HP,240V ( 0 0 193 -193 .0% 0 0 0 .0% 176 274 10,299 8,175 2,123 125.9% 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 3 138 201 -63 68.4% 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 ( 132 1,685 4,372 -2,687 38.5% 151 1,738 -53 96.9% 4,068 3,962 51,245 90,067 -38,822 56.8% 8,956 88,995 -37,750 57.5% 122,571 130,147 39.3
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) 49 56 302 -246 18.5% 0 0 56 .0% 189 1,151 1,315 1,682 -367 78.1% 1,612 1,481 -166 88.7% 2,714 3,019 43.5
156T4042A HTR CNTRL,FIREMAN,SW K 27 649 2,499 -1,850 25.9% 57 1,054 -405 61.5% 2,113 548 10,785 18,241 -7,456 59.1% 771 14,950 -4,165 72.1% 21,315 36,239 29.7
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 11 866.6% 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 2,846 -69 97.5% 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 13,772 9,472 168.7% 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 1,169 181 987 644.0% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM) 14 636 3,346 -2,710 19.0% 39 1,154 -518 55.1% 2,670 365 13,921 12,822 1,098 108.5% 361 11,588 2,333 120.1% 23,913 23,193 60.0
21T156A (4)SPACER-BAGGY ASSY ( 0 0 466 -466 .0% 4 19 -19 .0% 419 928 3,892 4,181 -289 93.0% 872 4,039 -147 96.3% 10,096 12,291 31.6
21T166A (2) SPACER-BAGGIE ASSY 0 0 112 -112 .0% 50 95 -95 .0% 109 424 861 1,181 -320 72.8% 719 1,317 -456 65.3% 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 2,357 38,940 176,901 -137,961 22.0% 2,485 33,689 5,251 115.5% 116,697 85,069 1,210,248 1,410,690 -200,442 85.7% 99,846 1,215,631 -5,383 99.5% 2,115,585 2,760,017 43.8%