Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/28/25

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

View
Product CodePI
Product Filter: 

Month of July 16 of 20 YTD Day 143 of 249
80% 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 2 5 0 5 .0% 0 0 5 .0% 0 51 295 156 139 189.1% 21 148 147 199.3% 347 178 165.7
DT122K INDR DIG PLGIN TMR 2 O 244 917 2,629 -1,712 34.8% 403 1,978 -1,061 46.3% 2,129 2,849 17,956 15,183 2,772 118.2% 2,396 12,882 5,074 139.3% 31,670 23,078 77.8
DT200LT DIGITAL LANDSCAPE TMR, 2,661 27,879 14,616 13,263 190.7% 819 11,258 16,621 247.6% 14,394 22,043 211,416 160,201 51,214 131.9% 20,187 173,774 37,642 121.6% 311,355 265,265 79.6
DT620 DIGITAL LAMP TIMER-PLU 989 8,317 4,335 3,982 191.8% 221 3,274 5,043 254.0% 4,759 8,271 76,981 55,992 20,989 137.4% 8,246 66,099 10,882 116.4% 109,579 107,772 71.4
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 15,449 2,282 114.7% 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 3,072 895 2,176 343.0% 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% 50 294 -279 5.1% 305 73 417 1,113 -696 37.4% 176 1,073 -656 38.8% 2,125 2,172 19.1
HB11KD89 TIMER-OUTDOOR, SNGL OU 1,288 10,830 4,792 6,038 226.0% 1,197 4,367 6,463 247.9% 5,272 9,067 58,874 33,838 25,035 173.9% 10,437 37,365 21,509 157.5% 103,165 102,909 57.2
HB112 PLUG-IN TIMER HD 240V/ 0 0 7 -7 .0% 0 0 0 .0% 0 39 283 1,478 -1,195 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 69 344 144 200 238.8% 36 158 186 217.7% 158 157 219.1
HB113 PLUG-IN TIMER HD 120/2 81 345 616 -271 56.0% 22 192 153 179.6% 474 416 1,729 2,319 -590 74.5% 499 2,721 -992 63.5% 4,261 4,133 41.8
HB113-8 HB113,GRAINGER,20XE85 41 201 386 -185 52.0% 46 195 6 103.0% 352 275 1,285 2,026 -741 63.4% 470 1,993 -708 64.4% 3,681 2,444 52.5
HB114 PLUG-IN TIMER HD 240/2 37 368 2,017 -1,649 18.2% 236 1,783 -1,415 20.6% 2,083 635 4,210 8,144 -3,934 51.6% 1,119 8,633 -4,423 48.7% 11,771 13,778 30.5
HB114-8 HB114,GRAINGER,20XE86 -1 -5 32 -37 15.6-% 6 26 -31 19.2-% 30 282 1,399 381 1,017 366.6% 93 401 998 348.8% 487 453 308.8
HB31K OUTDR PLG-IN TMR 2 OUT 4 43 0 43 .0% 0 0 43 .0% 0 54 538 353 185 152.4% 12 149 389 361.0% 298 491 109.5
HB51K OUTDR DSK-DWN PLGIN TM 1 15 448 -433 3.3% 33 343 -328 4.3% 358 115 1,077 2,518 -1,441 42.7% 191 2,177 -1,100 49.4% 6,366 13,177 8.1
HB51KD89 OUTDR DSK-DWN PLGIN TM 699 5,492 5,899 -407 93.1% 690 5,246 246 104.6% 6,615 5,198 37,968 53,278 -15,310 71.2% 7,728 58,760 -20,792 64.6% 255,533 191,847 19.7
HB880R OUTDOOR ASTRO TIMER HB 22 909 5,912 -5,003 15.3% 227 5,328 -4,419 17.0% 5,406 680 17,567 24,360 -6,793 72.1% 1,065 27,033 -9,466 64.9% 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 2,596 -491 81.0% 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 0 694 -694 .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 540 3,407 3,082 325 110.5% 385 2,707 700 125.8% 3,043 5,285 38,654 12,965 25,688 298.1% 1,727 13,069 25,585 295.7% 50,262 51,004 75.7
TN111K-2PK TN111K 2 PACK 179 936 0 936 .0% 0 0 936 .0% 0 963 9,162 82 9,080 .0% 7 43 9,119 .0% 43 1,085 844.4
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) 1,754 9,510 9,113 397 104.3% 1,871 7,742 1,768 122.8% 8,184 14,073 73,961 73,100 860 101.1% 16,185 72,142 1,819 102.5% 123,832 139,990 52.8
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 384 2,480 4,049 -1,569 61.2% 943 3,870 -1,390 64.0% 4,474 6,419 29,657 31,680 -2,023 93.6% 8,346 32,858 -3,201 90.2% 61,037 67,097 44.2
TN311-8 TN311,GRAINGER,20XE87 27 85 145 -60 58.6% 50 123 -38 69.1% 123 289 907 1,323 -416 68.5% 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 30,176 -2,358 92.1% 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 17 138 -121 12.3% 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 11 140 -129 7.8% 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% 46 8 -7 12.5% 8 26,682 1,683 972 710 173.0% 15,670 966 717 174.2% 1,931 3,342 50.3
107TN222 CLIP-TRIPPER,ON,24HR ( 4 1 19 -18 5.2% 48 8 -7 12.5% 8 28,243 1,785 1,010 774 176.6% 16,079 1,003 782 177.9% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 1 7 12 -5 58.3% 1 5 2 140.0% 5 320 1,014 413 600 245.1% 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 10,505 78,065 67,346 10,719 115.9% 8,679 52,661 25,404 148.2% 62,662 159,626 700,963 565,935 135,028 123.8% 136,988 585,483 115,480 119.7% 1,292,381 1,243,500 56.3%