Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/23/25

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

View
Product CodeTP
Product Filter: 

Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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
P40000RT1 100 AMP PANEL W/ 100W 6 743 2,637 -1,894 28.1% 10 1,179 -436 63.0% 1,179 105 12,248 9,087 3,160 134.7% 102 11,206 1,042 109.2% 15,586 23,196 52.8
P40000RT3 100 AMP PANEL W/ 300W 16 1,995 3,943 -1,948 50.5% 9 1,061 934 188.0% 1,061 230 27,422 12,969 14,452 211.4% 102 12,243 15,179 223.9% 26,448 35,340 77.5
P40000R5 125 AMP PANEL W/ NO TR 12 498 1,074 -576 46.3% 6 295 203 168.8% 295 188 7,545 3,269 4,275 230.7% 134 4,626 2,919 163.0% 8,724 8,335 90.5
T10000R SWIM POOL/SPA ENCL. ON 0 0 265 -265 .0% 2 168 -168 .0% 260 35 2,154 528 1,625 407.7% -23 414 1,740 520.2% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 11 1,016 1,918 -902 52.9% 9 702 314 144.7% 1,882 154 14,017 9,734 4,282 143.9% 110 9,536 4,481 146.9% 17,377 16,919 82.8
T10004RT1 POOL PNL DPST 100VA TR 5 920 531 389 173.2% 5 531 389 173.2% 531 80 11,306 6,589 4,716 171.5% 64 7,348 3,958 153.8% 14,184 10,402 108.6
T10004RT3 POOL PNL DPST 300VA TR 33 3,641 5,137 -1,496 70.8% 33 3,516 125 103.5% 4,669 209 21,952 31,757 -9,805 69.1% 375 35,722 -13,770 61.4% 52,929 62,432 35.1
T101P201 T/S IN R/T,PLAS BEIG C 9 714 4,110 -3,396 17.3% 27 2,923 -2,209 24.4% 3,454 277 20,224 21,785 -1,561 92.8% 293 22,348 -2,124 90.4% 30,462 30,471 66.3
T101P3 T101-R/T,PLAST/BEIGE C 104 5,694 21,354 -15,660 26.6% 239 14,079 -8,385 40.4% 19,635 2,700 140,381 157,754 -17,373 88.9% 2,837 159,238 -18,857 88.1% 234,181 257,907 54.4
T101R201 TIME SWITCH 29 2,576 1,789 787 143.9% 13 1,215 1,361 212.0% 1,464 125 11,013 10,766 246 102.2% 101 8,873 2,140 124.1% 12,930 18,866 58.3
T101R3 T101-R/T,STEEL/BEIGE C 73 4,078 3,149 929 129.5% 43 2,424 1,654 168.2% 2,936 640 34,772 35,690 -918 97.4% 659 34,823 -51 99.8% 55,231 57,806 60.1
T10101R SWIM POOL SPA W/2-T101 1 115 245 -130 46.9% 0 0 115 .0% 0 22 2,713 1,866 846 145.3% 17 2,141 572 126.7% 2,738 2,074 130.8
T104M TIME SWITCH MECHANISM 3,078 135,056 143,569 -8,513 94.0% 2,228 91,618 43,438 147.4% 136,687 46,809 1,814,568 1,750,094 64,473 103.6% 45,043 1,777,656 36,912 102.0% 3,030,311 3,003,894 60.4
T104M201 HYDRO KING TS MECH 58 4,488 2,750 1,738 163.2% 38 2,413 2,075 185.9% 2,741 357 24,908 15,266 9,641 163.1% 255 17,597 7,311 141.5% 25,228 21,020 118.4
T104P201 TIME SWITCH/PLAS BEIG 97 8,602 25,096 -16,494 34.2% 170 13,067 -4,465 65.8% 19,172 983 80,081 99,980 -19,899 80.0% 1,251 96,711 -16,630 82.8% 132,621 130,935 61.1
T104P3 T104-R/T,PLAST/BEIGE C 851 51,761 75,226 -23,465 68.8% 1,042 58,911 -7,150 87.8% 71,229 10,862 626,035 679,552 -53,517 92.1% 12,721 703,637 -77,602 88.9% 1,175,253 1,134,326 55.1
T104R201 TIME SWITCH 29 3,034 6,587 -3,553 46.0% 41 4,498 -1,464 67.4% 5,755 259 27,772 26,740 1,031 103.8% 245 27,667 105 100.3% 34,665 36,829 75.4
T104R3 T104-R/T,STEEL/BEIGE C 178 10,885 17,374 -6,489 62.6% 162 10,360 525 105.0% 16,185 1,818 105,987 121,509 -15,522 87.2% 1,907 119,817 -13,830 88.4% 206,102 219,802 48.2
T10404R SWIM POOL SPA W/2-T104 17 2,006 6,924 -4,918 28.9% 27 3,165 -1,159 63.3% 6,496 335 40,573 39,266 1,306 103.3% 329 39,187 1,386 103.5% 72,906 73,770 54.9
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 0 0 0 .0% 213 7 512 688 -176 74.3% 7 540 -28 94.8% 967 1,097 46.6
T10604R POOL PNL W/T106 AND T1 0 0 0 0 .0% 0 0 0 .0% 0 5 672 628 44 107.0% 5 652 20 103.0% 1,185 1,612 41.6
T12404R SWIM POOL/SPA W/2-TS -1 -35 1,086 -1,121 3.2-% 5 622 -657 5.6-% 1,061 21 2,506 4,724 -2,218 53.0% 39 4,776 -2,270 52.4% 6,900 7,354 34.0
T21000R REPLACEMENT CASE 60 AM 22 2,045 1,824 221 112.1% 20 1,713 332 119.3% 1,817 193 17,102 13,001 4,100 131.5% 176 14,548 2,554 117.5% 28,904 23,812 71.8
T21001R T101 MECH IN 60 AMP PA 9 986 316 670 312.0% 2 196 790 503.0% 294 48 5,255 4,769 485 110.1% 49 4,749 506 110.6% 6,075 6,017 87.3
T21004R T104 MECH IN 60 AMP PA 137 14,654 35,687 -21,033 41.0% 153 16,828 -2,174 87.0% 31,293 1,868 188,116 202,940 -14,824 92.6% 2,140 203,842 -15,726 92.2% 332,219 341,735 55.0
T2104R 2 T104M IN RAINTITE CA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
T30000R5 S/POOL REPLACEMENT CAS 94 6,633 10,299 -3,666 64.4% 83 5,280 1,353 125.6% 12,295 992 62,823 32,761 30,061 191.7% 627 35,474 27,349 177.0% 67,680 74,800 83.9
T30004R SWIMMING POOL CNTRL DP 118 15,214 35,499 -20,285 42.8% 162 18,193 -2,979 83.6% 26,276 1,663 187,906 184,308 3,597 101.9% 1,879 183,174 4,732 102.5% 307,652 306,534 61.3
T30401R S/POOL CNTRL DPST,SPST 3 502 4,754 -4,252 10.5% 18 2,779 -2,277 18.0% 4,555 45 7,578 11,664 -4,086 64.9% 71 11,312 -3,734 66.9% 19,312 26,474 28.6
T30404R S/POOL CNTRL DPST,DPST 99 18,924 34,388 -15,464 55.0% 87 15,474 3,450 122.2% 24,630 1,170 209,278 227,072 -17,794 92.1% 1,355 229,169 -19,891 91.3% 355,938 373,968 55.9
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 0 0 .0% 0 0 0 .0% 0 6 486 0 486 .0% 0 0 486 .0% 0 0 .0
T30604R S/POOL CNTRL SPDT,DPST 4 958 2,013 -1,055 47.5% 6 1,347 -389 71.1% 1,507 32 6,950 4,252 2,697 163.4% 21 4,357 2,593 159.5% 10,142 9,254 75.1
T32404R S/POOL CTRL.AUX.DPST,D 51 6,907 6,088 819 113.4% 21 3,451 3,456 200.1% 4,628 324 55,457 82,611 -27,154 67.1% 509 85,294 -29,837 65.0% 112,088 108,948 50.9
T40000RT3 POOL PNL- NO TIMER-300 133 14,516 12,709 1,807 114.2% 116 11,486 3,030 126.3% 12,137 1,087 113,259 77,584 35,674 145.9% 1,160 86,733 26,526 130.5% 160,895 149,620 75.6
T40000R4 POOL REPLACEMENT CASE 52 5,658 10,639 -4,981 53.1% 101 9,947 -4,289 56.8% 10,537 629 61,521 52,434 9,086 117.3% 585 57,530 3,991 106.9% 69,063 77,724 79.1
T40003RT3 POOL PNL T101M 300W TR 16 2,934 1,819 1,115 161.2% 12 1,614 1,320 181.7% 1,614 116 22,746 19,888 2,857 114.3% 168 21,176 1,570 107.4% 32,415 44,769 50.8
T40004R POOL PNL - 125A, TIMER 148 19,913 19,379 534 102.7% 108 14,369 5,544 138.5% 18,545 918 121,122 119,130 1,991 101.6% 952 122,278 -1,156 99.0% 198,028 189,311 63.9
T40004RT1 POOL PNL DPST-100VA TR 47 7,413 12,107 -4,694 61.2% 48 6,786 627 109.2% 11,723 693 101,835 84,749 17,085 120.1% 667 87,686 14,149 116.1% 167,601 151,769 67.0
T40004RT3 POOL PNL DPST-300VA TR 277 34,393 31,196 3,197 110.2% 244 27,888 6,505 123.3% 31,095 3,779 420,530 440,049 -19,519 95.5% 4,675 488,987 -68,457 86.0% 779,784 786,247 53.4
T40404R POOL PNL-125A, TWO TIM 19 3,665 2,412 1,253 151.9% 7 1,374 2,291 266.7% 2,030 222 40,477 54,498 -14,021 74.2% 323 55,384 -14,907 73.0% 87,359 87,705 46.1
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 914 -914 .0% 1 191 -191 .0% 884 33 6,525 3,067 3,457 212.7% 13 2,710 3,815 240.7% 4,595 3,849 169.5
130T1042 TERM BAR-GND (S) 0 0 0 0 .0% 0 0 0 .0% 0 4 2 4 -2 50.0% 2 3 -1 66.6% 3 4 50.0
24TP5737-WWH PLT-PNTD, DFRNT(ISER) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 33 .0
24TP6019-WWH PLT-PNTD,DFRNT (S) 0 0 0 0 .0% 0 0 0 .0% 0 1 27 17 10 158.8% 0 27 0 100.0% 27 17 158.8
24T5761-WWH PLT-DFRNT,PNTD (S) 0 0 0 0 .0% 0 0 0 .0% 0 2 22 0 22 .0% 0 0 22 .0% 40 0 .0
6TP2819A-WWH CVR-ASSY,PAINTED,10X12 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 86 .0
8--00008A LATCH-ENCLOSURE WIRE A 1 12 21 -9 57.1% 2 20 -8 60.0% 20 11 129 54 74 236.0% 9 73 56 176.7% 115 102 126.4
Totals 5,836 393,114 547,050 -153,936 71.8% 5,300 351,683 41,431 111.7% 492,785 80,057 4,658,507 4,655,093 3,414 100.0% 81,954 4,791,264 -132,757 97.2% 7,897,844 7,918,541 58.8%