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 CodePI
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
DT121K INDR DIGIT PLG-IN TMR 4 10 0 10 .0% 0 0 10 .0% 0 53 300 156 144 192.3% 21 148 152 202.7% 347 178 168.5
DT122K INDR DIG PLGIN TMR 2 O 223 843 2,629 -1,786 32.0% 296 1,600 -757 52.6% 2,129 2,828 17,882 14,920 2,961 119.8% 2,289 12,504 5,378 143.0% 31,670 23,078 77.4
DT200LT DIGITAL LANDSCAPE TMR, 2,339 25,580 14,616 10,964 175.0% 691 9,278 16,302 275.7% 14,394 21,721 209,117 158,740 50,376 131.7% 20,059 171,793 37,324 121.7% 311,355 265,265 78.8
DT620 DIGITAL LAMP TIMER-PLU 715 6,338 4,335 2,003 146.2% 214 3,140 3,198 201.8% 4,759 7,997 75,002 55,558 19,443 134.9% 8,239 65,966 9,036 113.6% 109,579 107,772 69.5
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 15,044 2,687 117.8% 0 0 17,732 .0% 0 40,680 43.5
DT620-8 DT620,GRAINGER,20XE89 18 142 458 -316 31.0% 64 441 -299 32.1% 441 427 3,072 849 2,222 361.5% 150 1,035 2,037 296.8% 7,022 2,361 130.1
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 1 15 330 -315 4.5% 39 231 -216 6.4% 305 73 417 1,080 -663 38.6% 165 1,010 -593 41.2% 2,125 2,172 19.1
HB11KD89 TIMER-OUTDOOR, SNGL OU 1,195 9,396 4,792 4,604 196.0% 1,197 4,367 5,029 215.1% 5,272 8,974 57,439 33,359 24,079 172.1% 10,437 37,365 20,074 153.7% 103,165 102,909 55.8
HB112 PLUG-IN TIMER HD 240V/ 0 0 7 -7 .0% 0 0 0 .0% 0 39 283 1,477 -1,194 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 69 344 137 206 250.1% 36 158 186 217.7% 158 157 219.1
HB113 PLUG-IN TIMER HD 120/2 -5 -39 616 -655 6.3-% 22 192 -231 20.3-% 474 330 1,345 2,258 -913 59.5% 499 2,721 -1,376 49.4% 4,261 4,133 32.5
HB113-8 HB113,GRAINGER,20XE85 41 201 386 -185 52.0% 46 195 6 103.0% 352 275 1,285 1,988 -703 64.6% 470 1,993 -708 64.4% 3,681 2,444 52.5
HB114 PLUG-IN TIMER HD 240/2 17 187 2,017 -1,830 9.2% 218 1,627 -1,440 11.4% 2,083 615 4,029 7,942 -3,913 50.7% 1,101 8,478 -4,449 47.5% 11,771 13,778 29.2
HB114-8 HB114,GRAINGER,20XE86 -1 -5 32 -37 15.6-% 6 26 -31 19.2-% 30 282 1,399 378 1,020 369.7% 93 401 998 348.8% 487 453 308.8
HB31K OUTDR PLG-IN TMR 2 OUT 3 33 0 33 .0% 0 0 33 .0% 0 53 527 353 174 149.2% 12 149 378 353.6% 298 491 107.3
HB51K OUTDR DSK-DWN PLGIN TM 1 15 448 -433 3.3% 32 327 -312 4.5% 358 115 1,077 2,473 -1,396 43.5% 190 2,161 -1,084 49.8% 6,366 13,177 8.1
HB51KD89 OUTDR DSK-DWN PLGIN TM 695 5,421 5,899 -478 91.8% 690 5,246 175 103.3% 6,615 5,194 37,897 52,688 -14,791 71.9% 7,728 58,760 -20,863 64.4% 255,533 191,847 19.7
HB880R OUTDOOR ASTRO TIMER HB 22 909 5,912 -5,003 15.3% 215 5,008 -4,099 18.1% 5,406 680 17,567 23,769 -6,202 73.9% 1,053 26,713 -9,146 65.7% 65,343 60,783 28.9
HB880R-8 HB880R,GRAINGER,20XE90 21 292 611 -319 47.7% 28 391 -99 74.6% 531 146 2,105 2,535 -430 83.0% 174 2,430 -325 86.6% 5,894 6,409 32.8
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 504 -504 .0% 12 294 -294 .0% 294 0 0 643 -643 .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 472 2,973 3,082 -109 96.4% 353 2,361 612 125.9% 3,043 5,217 38,220 12,657 25,562 301.9% 1,695 12,723 25,497 300.4% 50,262 51,004 74.9
TN111K-2PK TN111K 2 PACK 172 891 0 891 .0% 0 0 891 .0% 0 956 9,117 82 9,035 .0% 7 43 9,074 .0% 43 1,085 840.2
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) 1,291 7,346 9,113 -1,767 80.6% 1,868 7,724 -378 95.1% 8,184 13,610 71,796 72,189 -393 99.4% 16,182 72,123 -327 99.5% 123,832 139,990 51.2
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 312 2,065 4,049 -1,984 51.0% 936 3,799 -1,734 54.3% 4,474 6,347 29,243 31,275 -2,032 93.5% 8,339 32,787 -3,544 89.1% 61,037 67,097 43.5
TN311-8 TN311,GRAINGER,20XE87 27 85 145 -60 58.6% 50 123 -38 69.1% 123 289 907 1,308 -401 69.3% 524 1,293 -386 70.1% 2,255 1,748 51.8
TN311K INDR PLG-IN TMR 1 OUTL 819 2,742 3,062 -320 89.5% 859 2,665 77 102.8% 3,250 8,961 27,818 29,870 -2,052 93.1% 11,006 32,228 -4,410 86.3% 72,780 70,064 39.7
107HB254 TRIPPER-ON,24 HR (S) 0 0 70 -70 .0% 202 31 -31 .0% 31 108 17 131 -114 12.9% 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 11 133 -122 8.2% 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 45.6% 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% 29 5 -4 20.0% 8 26,682 1,683 970 712 173.3% 15,653 963 720 174.7% 1,931 3,342 50.3
107TN222 CLIP-TRIPPER,ON,24HR ( 4 1 19 -18 5.2% 31 5 -4 20.0% 8 28,243 1,785 1,008 776 177.0% 16,062 999 786 178.6% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 1 7 12 -5 58.3% 1 5 2 140.0% 5 320 1,014 412 601 245.8% 154 418 596 242.5% 709 1,116 90.8
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 9,076 68,580 67,346 1,234 101.8% 8,319 49,173 19,407 139.4% 62,662 158,197 691,476 559,200 132,276 123.6% 136,628 581,994 109,482 118.8% 1,292,381 1,243,500 55.6%