Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/24/25

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

View
Product CodePB
Product Filter: 

Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 13 373 834 -461 44.7% 17 435 -62 85.7% 815 188 4,973 7,134 -2,161 69.7% 177 4,452 521 111.7% 9,514 13,284 37.4
PB313EK 120V/24HR ELEC TMR KIT 26 889 178 711 499.4% 6 174 715 510.9% 174 231 7,380 5,607 1,772 131.6% 200 5,833 1,547 126.5% 11,407 13,954 52.8
PB314E ELEC TMR,16A 240V W/BA 10 308 341 -33 90.3% 10 301 7 102.3% 405 102 2,894 2,318 575 124.8% 79 2,246 648 128.8% 3,731 4,180 69.2
PB314EK 240V/24HR ELEC TMR KIT 0 0 119 -119 .0% 3 87 -87 .0% 116 15 436 1,189 -753 36.6% 42 1,221 -785 35.7% 2,444 1,841 23.6
PB373E ELEC TMR,20A,120V W/BA 9 255 107 148 238.3% 4 107 148 238.3% 107 23 660 1,569 -909 42.0% 44 1,155 -495 57.1% 1,611 2,739 24.0
PB374E 20 A ELECTRONIC TIMER 50 1,335 72 1,263 1854.1% 3 71 1,264 1880.2% 71 316 8,211 3,063 5,147 268.0% 113 2,793 5,418 293.9% 5,338 5,131 160.0
PB873MKZ 7 DAY (Q/C) TIMER W/O 0 0 1,279 -1,279 .0% 40 625 -625 .0% 625 347 5,238 4,130 1,107 126.8% 245 3,465 1,773 151.1% 6,442 5,898 88.8
PB913N 24HR(Q/C)TMR W/O OVRD( 8 193 228 -35 84.6% 8 178 15 108.4% 223 459 10,350 8,562 1,787 120.8% 309 6,651 3,699 155.6% 11,392 11,937 86.7
PB913N66 24HR(Q/C)TMR W/OVRD-12 23 609 1,276 -667 47.7% 52 1,190 -581 51.1% 1,294 346 8,749 7,406 1,342 118.1% 331 7,357 1,392 118.9% 10,445 16,356 53.4
PB913N84 24 HR TMR W/OVRD 120V 19 347 701 -354 49.5% 33 620 -273 55.9% 697 346 6,477 4,084 2,392 158.5% 248 4,432 2,045 146.1% 8,841 12,090 53.5
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 36 1,072 1,413 -341 75.8% 16 416 656 257.6% 1,197 194 5,314 6,020 -706 88.2% 221 5,789 -475 91.7% 10,532 12,954 41.0
PB914N84 24 HR TMR W/OVRD 240V 22 422 962 -540 43.8% 39 697 -275 60.5% 838 193 3,497 3,510 -13 99.6% 196 3,486 11 100.3% 6,071 7,747 45.1
P1101 OUTDOOR TIMER 15A 169 3,433 7,464 -4,031 45.9% 97 3,685 -252 93.1% 3,966 1,303 32,178 42,004 -9,826 76.6% 1,863 39,727 -7,549 80.9% 49,395 62,890 51.1
P1121 OUTDOOR TIMER-15A (12) 371 2,153 5,358 -3,205 40.1% 457 3,625 -1,472 59.3% 4,857 4,151 38,451 51,165 -12,714 75.1% 5,659 48,558 -10,107 79.1% 69,859 86,044 44.6
P1131 OUTDOOR TIMER 20A 373 11,037 26,046 -15,009 42.3% 324 11,929 -892 92.5% 14,992 2,255 80,989 77,616 3,372 104.3% 2,814 91,254 -10,265 88.7% 98,629 106,642 75.9
P1251P PORT.TMR W/GFCI,PC+2 R 11 1,125 3,299 -2,174 34.1% 15 1,149 -24 97.9% 1,727 107 9,509 12,030 -2,521 79.0% 154 8,431 1,078 112.7% 18,116 23,900 39.7
P1251P-A PORT.TMR W/GFCI,PC+2 R 0 0 1,920 -1,920 .0% 398 9,348 -9,348 .0% 9,395 900 24,563 5,268 19,295 466.2% 898 21,812 2,751 112.6% 21,859 5,844 420.3
P1261P PORT.TMR W/GFCI + 2 RE 20 1,270 1,622 -352 78.2% 35 2,178 -908 58.3% 2,178 73 4,781 8,698 -3,917 54.9% 160 9,525 -4,744 50.1% 17,683 18,903 25.2
P7103ME 7 DAY MECH 120/240V 0 0 73 -73 .0% 1 75 -75 .0% 75 -1 31 328 -297 9.4% 6 423 -392 7.3% 946 1,297 2.3
Totals 1,160 24,821 53,292 -28,471 46.5% 1,558 36,890 -12,069 67.2% 43,752 11,596 255,914 252,256 3,658 101.4% 13,783 269,167 -13,253 95.0% 365,392 414,676 61.7%