Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/25

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

View
Product CodePI
Product Filter: 

Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 0 0 0 0 .0% 0 0 0 .0% 0 49 290 156 134 185.8% 21 148 142 195.9% 347 178 162.9
DT122K INDR DIG PLGIN TMR 2 O 156 582 2,629 -2,047 22.1% 249 1,394 -812 41.7% 2,129 2,761 17,621 14,394 3,226 122.4% 2,242 12,298 5,323 143.2% 31,670 23,078 76.3
DT200LT DIGITAL LANDSCAPE TMR, 1,806 20,201 14,616 5,585 138.2% 374 5,651 14,550 357.4% 14,394 21,188 203,738 155,817 47,921 130.7% 19,742 168,166 35,572 121.1% 311,355 265,265 76.8
DT620 DIGITAL LAMP TIMER-PLU 666 5,578 4,335 1,243 128.6% 167 2,490 3,088 224.0% 4,759 7,948 74,242 54,691 19,550 135.7% 8,192 65,315 8,927 113.6% 109,579 107,772 68.8
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 14,235 3,497 124.5% 0 0 17,732 .0% 0 40,680 43.5
DT620-8 DT620,GRAINGER,20XE89 -2 -16 458 -474 3.4-% 51 352 -368 4.5-% 441 407 2,914 758 2,156 384.4% 137 945 1,969 308.3% 7,022 2,361 123.4
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% 31 185 -185 .0% 305 72 403 1,014 -611 39.7% 157 964 -561 41.8% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 803 6,808 4,792 2,016 142.0% 807 2,926 3,882 232.6% 5,272 8,582 54,851 32,401 22,450 169.2% 10,047 35,923 18,928 152.6% 103,165 102,909 53.3
HB112 PLUG-IN TIMER HD 240V/ 0 0 7 -7 .0% 0 0 0 .0% 0 39 283 1,476 -1,193 19.1% 200 1,562 -1,279 18.1% 1,838 1,675 16.8
HB112-8 HB112,GRAINGER,20XE84 1 5 65 -60 7.6% 14 61 -56 8.1% 61 69 344 124 219 276.3% 36 158 186 217.7% 158 157 219.1
HB113 PLUG-IN TIMER HD 120/2 -1 -24 616 -640 3.8-% 10 120 -144 20.0-% 474 334 1,360 2,135 -775 63.7% 487 2,649 -1,289 51.3% 4,261 4,133 32.9
HB113-8 HB113,GRAINGER,20XE85 27 133 386 -253 34.4% 0 0 133 .0% 352 261 1,217 1,911 -694 63.6% 424 1,798 -581 67.6% 3,681 2,444 49.7
HB114 PLUG-IN TIMER HD 240/2 7 64 2,017 -1,953 3.1% 75 644 -580 9.9% 2,083 605 3,906 7,539 -3,633 51.8% 958 7,494 -3,588 52.1% 11,771 13,778 28.3
HB114-8 HB114,GRAINGER,20XE86 -1 -5 32 -37 15.6-% 0 0 -5 .0% 30 282 1,399 372 1,027 376.0% 87 375 1,024 373.0% 487 453 308.8
HB31K OUTDR PLG-IN TMR 2 OUT 2 22 0 22 .0% 0 0 22 .0% 0 52 517 353 164 146.4% 12 149 368 346.9% 298 491 105.2
HB51K OUTDR DSK-DWN PLGIN TM 1 15 448 -433 3.3% 31 320 -305 4.6% 358 115 1,077 2,384 -1,307 45.1% 189 2,153 -1,076 50.0% 6,366 13,177 8.1
HB51KD89 OUTDR DSK-DWN PLGIN TM 463 3,558 5,899 -2,341 60.3% 450 3,422 136 103.9% 6,615 4,962 36,034 51,508 -15,474 69.9% 7,488 56,935 -20,901 63.2% 255,533 191,847 18.7
HB880R OUTDOOR ASTRO TIMER HB 32 983 5,912 -4,929 16.6% 55 1,977 -994 49.7% 5,406 690 17,641 22,587 -4,946 78.1% 893 23,683 -6,042 74.4% 65,343 60,783 29.0
HB880R-8 HB880R,GRAINGER,20XE90 0 0 611 -611 .0% 30 419 -419 .0% 531 125 1,813 2,413 -600 75.1% 176 2,458 -645 73.7% 5,894 6,409 28.2
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 504 -504 .0% 12 294 -294 .0% 294 0 0 543 -543 .0% 18 441 -441 .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 349 2,211 3,082 -871 71.7% 283 1,736 475 127.3% 3,043 5,094 37,458 12,041 25,417 311.0% 1,625 12,098 25,360 309.6% 50,262 51,004 73.4
TN111K-2PK TN111K 2 PACK 120 666 0 666 .0% 0 0 666 .0% 0 904 8,892 82 8,810 .0% 7 43 8,849 .0% 43 1,085 819.5
TN111RM33 PLUG-IN TIMER (36) 684 3,126 0 3,126 .0% 0 0 3,126 .0% 0 14,004 60,640 32,476 28,164 186.7% 8,568 31,793 28,847 190.7% 54,764 62,152 97.5
TN111RM40 PLUG-IN TIMER (36) 782 4,351 9,113 -4,762 47.7% 1,360 5,192 -841 83.8% 8,184 13,101 68,801 70,366 -1,565 97.7% 15,674 69,592 -791 98.8% 123,832 139,990 49.1
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 152 1,095 4,049 -2,954 27.0% 828 3,258 -2,163 33.6% 4,474 6,187 28,273 30,465 -2,192 92.8% 8,231 32,246 -3,973 87.6% 61,037 67,097 42.1
TN311-8 TN311,GRAINGER,20XE87 27 85 145 -60 58.6% 28 69 16 123.1% 123 289 907 1,279 -372 70.8% 502 1,238 -331 73.2% 2,255 1,748 51.8
TN311K INDR PLG-IN TMR 1 OUTL 423 1,402 3,062 -1,660 45.7% 511 1,568 -166 89.4% 3,250 8,565 26,478 29,258 -2,780 90.4% 10,658 31,131 -4,653 85.0% 72,780 70,064 37.7
107HB254 TRIPPER-ON,24 HR (S) 0 0 70 -70 .0% 202 31 -31 .0% 31 108 17 117 -100 14.5% 402 58 -41 29.3% 80 345 4.9
107HB255 TRIPPER-OFF,24 HR (S) 0 0 69 -69 .0% 202 31 -31 .0% 31 69 11 119 -108 9.2% 376 56 -45 19.6% 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 45.7% 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% 11 2 -1 50.0% 8 26,682 1,683 967 716 174.0% 15,635 960 723 175.3% 1,931 3,342 50.3
107TN222 CLIP-TRIPPER,ON,24HR ( 4 1 19 -18 5.2% 13 2 -1 50.0% 8 28,243 1,785 1,004 780 177.7% 16,044 997 788 179.0% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 0 0 12 -12 .0% 1 5 -5 .0% 5 319 1,007 410 597 245.6% 154 418 589 240.9% 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 6,505 50,842 67,346 -16,504 75.4% 5,799 32,149 18,693 158.1% 62,662 155,626 673,740 545,737 128,003 123.4% 134,108 564,966 108,774 119.2% 1,292,381 1,243,500 54.1%