Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/04/25

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

View
Product CodePI
Product Filter: 

Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 51 295 156 139 189.1% 21 148 147 199.3% 347 178 165.7
DT122K INDR DIG PLGIN TMR 2 O 15 50 2,789 -2,739 1.7% 130 488 -438 10.2% 1,870 2,942 18,367 15,848 2,518 115.8% 2,567 13,522 4,845 135.8% 31,670 23,078 79.5
DT200LT DIGITAL LANDSCAPE TMR, 7 156 29,016 -28,860 .5% 2 38 118 410.5% 26,428 22,185 213,787 164,574 49,212 129.9% 20,423 176,948 36,839 120.8% 311,355 265,265 80.5
DT620 DIGITAL LAMP TIMER-PLU 2 40 7,183 -7,143 .5% 1 50 -10 80.0% 6,035 8,284 77,308 57,217 20,090 135.1% 8,365 67,634 9,674 114.3% 109,579 107,772 71.7
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 16,460 1,271 107.7% 0 0 17,732 .0% 0 40,680 43.5
DT620-8 DT620,GRAINGER,20XE89 0 0 615 -615 .0% 0 0 0 .0% 586 427 3,072 1,017 2,054 301.8% 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 0 0 249 -249 .0% 3 17 -17 .0% 235 73 417 1,191 -774 34.9% 181 1,101 -684 37.8% 2,125 2,172 19.1
HB11KD89 TIMER-OUTDOOR, SNGL OU 106 1,318 5,435 -4,117 24.2% 42 149 1,169 884.5% 5,858 9,819 65,898 35,068 30,829 187.9% 10,725 38,419 27,479 171.5% 103,165 102,909 64.0
HB112 PLUG-IN TIMER HD 240V/ 1 24 82 -58 29.2% 0 0 24 .0% 62 40 308 1,484 -1,176 20.7% 200 1,562 -1,254 19.7% 1,838 1,675 18.3
HB112-8 HB112,GRAINGER,20XE84 0 0 0 0 .0% 0 0 0 .0% 0 69 344 157 187 219.1% 36 158 186 217.7% 158 157 219.1
HB113 PLUG-IN TIMER HD 120/2 0 0 441 -441 .0% 0 0 0 .0% 309 417 1,753 2,466 -713 71.0% 557 3,002 -1,249 58.3% 4,261 4,133 42.4
HB113-8 HB113,GRAINGER,20XE85 0 0 64 -64 .0% 0 0 0 .0% 59 275 1,285 2,107 -822 60.9% 507 2,150 -865 59.7% 3,681 2,444 52.5
HB114 PLUG-IN TIMER HD 240/2 0 0 1,789 -1,789 .0% 2 19 -19 .0% 739 635 4,210 8,637 -4,427 48.7% 1,156 8,952 -4,742 47.0% 11,771 13,778 30.5
HB114-8 HB114,GRAINGER,20XE86 0 0 28 -28 .0% 0 0 0 .0% 26 282 1,399 389 1,009 359.2% 94 405 994 345.4% 487 453 308.8
HB31K OUTDR PLG-IN TMR 2 OUT 2 22 0 22 .0% 0 0 22 .0% 0 57 571 353 218 161.7% 12 149 422 383.2% 298 491 116.2
HB51K OUTDR DSK-DWN PLGIN TM 1 15 274 -259 5.4% 2 14 1 107.1% 137 116 1,092 2,621 -1,529 41.6% 195 2,206 -1,114 49.5% 6,366 13,177 8.2
HB51KD89 OUTDR DSK-DWN PLGIN TM 11 194 7,083 -6,889 2.7% 0 0 194 .0% 7,938 5,447 40,190 54,813 -14,623 73.3% 7,908 60,129 -19,939 66.8% 255,533 191,847 20.9
HB880R OUTDOOR ASTRO TIMER HB 0 0 3,547 -3,547 .0% 1 42 -42 .0% 3,241 681 17,614 25,720 -8,106 68.4% 1,068 27,153 -9,539 64.8% 65,343 60,783 28.9
HB880R-8 HB880R,GRAINGER,20XE90 0 0 386 -386 .0% 0 0 0 .0% 349 158 2,272 2,738 -466 82.9% 184 2,570 -298 88.4% 5,894 6,409 35.4
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 0 0 .0% 0 0 0 .0% 0 0 0 795 -795 .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 98 622 2,540 -1,918 24.4% 26 236 386 263.5% 2,308 5,624 40,786 13,709 27,077 297.5% 1,789 13,641 27,145 298.9% 50,262 51,004 79.9
TN111K-2PK TN111K 2 PACK 2 14 0 14 .0% 0 0 14 .0% 0 994 9,345 82 9,263 .0% 7 43 9,302 .0% 43 1,085 861.2
TN111RM33 PLUG-IN TIMER (36) 0 0 9,921 -9,921 .0% 1,188 4,798 -4,798 .0% 8,869 14,004 60,640 32,972 27,667 183.9% 9,756 36,591 24,049 165.7% 54,764 62,152 97.5
TN111RM40 PLUG-IN TIMER (36) 72 492 6,697 -6,205 7.3% 65 411 81 119.7% 6,122 14,170 74,623 75,258 -635 99.1% 16,328 72,995 1,628 102.2% 123,832 139,990 53.3
TN111RM40-8 TN111RM40,GRAINGER,20X 0 0 278 -278 .0% 0 0 0 .0% 232 122 320 13 306 2302.1% 0 0 320 .0% 499 283 113.0
TN311 PLUG-IN TIMER 3 24 2,966 -2,942 .8% 7 51 -27 47.0% 2,547 6,485 29,998 32,638 -2,640 91.9% 8,465 33,513 -3,515 89.5% 61,037 67,097 44.7
TN311-8 TN311,GRAINGER,20XE87 0 0 141 -141 .0% 0 0 0 .0% 118 289 907 1,359 -452 66.7% 524 1,293 -386 70.1% 2,255 1,748 51.8
TN311K INDR PLG-IN TMR 1 OUTL 6 15 3,763 -3,748 .3% 12 30 -15 50.0% 3,907 9,321 29,078 30,977 -1,899 93.8% 11,204 32,843 -3,765 88.5% 72,780 70,064 41.5
107HB254 TRIPPER-ON,24 HR (S) 1 0 0 0 .0% 0 0 0 .0% 0 109 17 152 -135 11.1% 402 58 -41 29.3% 80 345 4.9
107HB255 TRIPPER-OFF,24 HR (S) 0 0 0 0 .0% 0 0 0 .0% 0 69 11 154 -143 7.1% 376 56 -45 19.6% 71 311 3.5
107SB189 TRIPPER-ON,24 HR,RED ( 0 0 5 -5 .0% 0 0 0 .0% 4 1,382 68 148 -80 45.8% 1,974 109 -41 62.3% 148 464 14.6
107SB192 TRIPPER-OFF,24 HR,BLK 0 0 6 -6 .0% 0 0 0 .0% 4 288 15 193 -178 7.7% 2,525 156 -141 9.6% 199 522 2.8
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( 2 0 1 -1 .0% 0 0 0 .0% 1 26,684 1,683 976 706 172.4% 15,670 966 717 174.2% 1,931 3,342 50.3
107TN222 CLIP-TRIPPER,ON,24HR ( 2 0 2 -2 .0% 0 0 0 .0% 2 28,245 1,785 1,015 769 175.8% 16,079 1,003 782 177.9% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 0 0 9 -9 .0% 0 0 0 .0% 8 323 1,027 417 609 246.0% 154 418 609 245.6% 709 1,116 92.0
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 331 2,986 89,358 -86,372 3.3% 1,481 6,343 -3,357 47.0% 77,994 161,809 718,222 583,878 134,344 123.0% 139,851 601,827 116,395 119.3% 1,292,381 1,243,500 57.7%