Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
Product Filter: 

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code 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
PP MISCELLANEOUS -6 -222 0 -222 .0% -2 -35 -187 634.2% -35 -26 -721 0 -721 .0% -29 -778 57 92.6% -2,051 0 .0
87 Lot Pricing Overage 3 15,955 0 15,955 .0% 0 0 15,955 .0% 0 10 31,216 0 31,216 .0% 2 932 30,284 3,349.3% 8,850 0 .0
EL Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 4,564 -8,096 0 -8,096 .0% 0 0 -8,096 .0% -10,315 0 .0
JA JUAREZ ATK CONTRACT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1,712 96,287 -96,287 .0% 96,103 0 .0
JE Juarez Eaton Contrac 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3,585 2,785 -2,785 .0% 3,928 0 .0
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,532 .0
LM LIGHTMASTER 5 199 132 67 150.7% 0 0 199 .0% 0 40 1,625 1,903 -278 85.3% 29 1,479 146 109.8% 2,641 2,715 59.8
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 36 400 1,895 573.7% 437 1,591 7,600 4,820 2,779 157.6% 1,692 8,053 -453 94.3% 10,907 6,438 118.0
LR LAE REFRIGERATION CO 904 2,313 1,991 322 116.1% 5 246 2,067 940.2% 404 2,325 25,035 22,211 2,823 112.7% 1,719 25,795 -760 97.0% 35,001 28,486 87.8
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 2,676 -2,676 .0% 0 0 0 .0% 0 14,993 .0
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 10,363 -10,363 .0% 0 0 0 .0% 0 55,777 .0
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 10,686 -10,686 .0% 0 0 0 .0% 0 64,920 .0
SG SURGE DEVICES 101 4,477 11,651 -7,174 38.4% 238 9,632 -5,155 46.4% 11,318 1,732 71,313 69,013 2,299 103.3% 1,771 70,387 926 101.3% 116,319 117,077 60.9
MP MOTORS 920 16,995 14,371 2,624 118.2% 516 10,695 6,300 158.9% 13,855 58,565 156,993 132,732 24,260 118.2% 52,609 144,117 12,876 108.9% 234,894 207,297 75.7
HM HOUR METERS 337 4,311 3,505 806 122.9% 26 786 3,525 548.4% 2,567 6,329 52,500 47,989 4,510 109.3% 14,198 49,553 2,947 105.9% 106,837 95,153 55.1
CT CYCLE TIMER 86 5,362 15,774 -10,412 33.9% 117 7,523 -2,161 71.2% 15,759 1,447 93,096 107,580 -14,484 86.5% 1,784 112,477 -19,381 82.7% 213,001 174,913 53.2
CP COVER PUMP 38 1,038 12,259 -11,221 8.4% 0 0 1,038 .0% 0 1,348 35,330 152,014 -116,684 23.2% 1,427 36,558 -1,228 96.6% 119,995 302,419 11.6
GE COMPACT ELECTRONIC T 400 41,969 19,472 22,497 215.5% 360 11,645 30,324 360.4% 17,068 4,765 232,539 160,150 72,388 145.2% 8,831 154,287 78,252 150.7% 522,435 327,633 70.9
PM POOL PUMP 318 13,965 20,049 -6,084 69.6% 402 20,772 -6,807 67.2% 23,272 2,361 89,002 265,238 -176,236 33.5% 4,650 100,640 -11,638 88.4% 175,261 438,176 20.3
AS AIR SWITCH 123 21,457 22,040 -583 97.3% 89 23,258 -1,801 92.2% 25,923 1,068 213,755 164,612 49,142 129.8% 1,007 201,910 11,845 105.8% 366,085 356,491 59.9
EH ELECTRONIC WATER HEA 642 7,195 10,147 -2,952 70.9% 639 9,405 -2,210 76.5% 14,564 6,944 97,513 90,999 6,513 107.1% 6,794 102,610 -5,097 95.0% 178,628 147,540 66.0
EJ 24 HOUR MECHANICAL T 1,361 20,798 20,024 774 103.8% 1,281 16,047 4,751 129.6% 23,007 13,705 183,872 160,182 23,689 114.7% 13,414 189,291 -5,419 97.1% 375,513 307,721 59.7
BM BLOWER MOTOR 29 647 12,801 -12,154 5.0% 344 5,195 -4,548 12.4% 6,798 2,293 57,087 82,528 -25,441 69.1% 3,367 38,156 18,931 149.6% 58,790 160,090 35.6
FS FILTER SAND 228 2,236 24,025 -21,789 9.3% 243 2,279 -43 98.1% 4,635 4,690 112,233 179,044 -66,811 62.6% 3,855 52,645 59,588 213.1% 33,342 574,486 19.5
WH LOW COST WATER HTR T 3,101 35,546 28,730 6,816 123.7% 399 8,572 26,974 414.6% 45,250 10,452 240,618 304,746 -64,128 78.9% 10,128 258,768 -18,150 92.9% 468,081 536,355 44.8
AI ARISTA INDOOR 176 9,469 32,916 -23,447 28.7% 54 1,699 7,770 557.3% 1,699 810 41,455 166,208 -124,753 24.9% 759 30,836 10,619 134.4% 51,502 373,553 11.0
CX CONTACTOR BOX 46 22,766 23,572 -806 96.5% 99 26,136 -3,370 87.1% 30,549 1,207 500,835 117,322 383,512 426.8% 2,337 397,821 103,014 125.8% 712,784 210,648 237.7
PF FREEZE PROTECTION CO 446 73,869 65,919 7,950 112.0% 311 54,462 19,407 135.6% 75,339 3,922 683,954 606,568 77,385 112.7% 4,771 775,971 -92,017 88.1% 1,210,928 933,400 73.2
PB PANEL MOUNT TIMERS 1,558 36,892 48,377 -11,485 76.2% 722 14,706 22,186 250.8% 39,676 13,783 269,169 277,080 -7,911 97.1% 15,003 286,812 -17,643 93.8% 396,471 403,751 66.6
PG PANEL GUARD 134 29,244 33,436 -4,192 87.4% 82 21,465 7,779 136.2% 26,076 916 189,853 154,942 34,910 122.5% 778 155,762 34,091 121.8% 300,074 283,052 67.0
JH INTERNATIONAL PRODUC 7,887 11,072 5,085 5,987 217.7% -3,838 -27,524 38,596 -40.2% 16,046 165,058 209,603 182,302 27,300 114.9% 243,110 351,899 -142,296 59.5% 474,325 323,489 64.7
EI ELECTRONIC COUNTDOWN 2,684 57,756 89,065 -31,309 64.8% 4,615 70,183 -12,427 82.2% 90,773 45,197 695,180 531,357 163,822 130.8% 35,047 576,858 118,322 120.5% 962,046 884,124 78.6
OV OCCUPANCY/VACANCY SE 3,335 43,746 59,606 -15,860 73.3% 3,477 41,692 2,054 104.9% 51,450 37,391 436,201 381,458 54,742 114.3% 32,596 362,133 74,068 120.4% 687,767 681,958 63.9
FC FILTER CARTRIDGE 435 11,934 7,637 4,297 156.2% 92 1,128 10,806 1,057.9% 1,064 6,431 158,981 192,877 -33,896 82.4% 9,894 174,149 -15,168 91.2% 196,937 324,056 49.0
PI PLUG-IN TIMERS 8,319 49,175 56,183 -7,008 87.5% 8,035 58,415 -9,240 84.1% 79,266 136,628 581,991 508,491 73,499 114.4% 158,005 724,952 -142,961 80.2% 1,415,955 984,412 59.1
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 299,120 -299,120 .0% 0 0 0 .0% 0 804,519 .0
IG INDUSTRIAL SURGE SUP 1,052 76,496 115,185 -38,689 66.4% 1,012 82,828 -6,332 92.3% 134,361 7,643 553,226 597,052 -43,826 92.6% 7,967 608,246 -55,020 90.9% 1,248,204 1,132,219 48.8
EM ENERGY MANAGEMENT TI 173 110,567 161,136 -50,569 68.6% 234 149,376 -38,809 74.0% 206,204 1,979 1,106,591 1,206,119 -99,528 91.7% 2,597 1,287,739 -181,148 85.9% 2,139,825 2,179,808 50.7
WL LOW-PROFILE COVERS 16,285 82,411 111,188 -28,777 74.1% 13,508 71,126 11,285 115.8% 112,046 132,859 677,940 589,642 88,297 114.9% 112,188 580,349 97,591 116.8% 1,158,813 1,079,470 62.8
WD EXTRA-DUTY DIE-CAST 11,096 85,657 107,934 -22,277 79.3% 10,815 67,959 17,698 126.0% 91,401 112,316 857,361 769,535 87,825 111.4% 103,238 651,693 205,668 131.5% 1,233,746 1,423,980 60.2
HP HEAT PUMP 37 3,723 44,062 -40,339 8.4% 24 -50 3,773 -7,446.0% 1,348 949 58,496 274,671 -216,175 21.2% 1,330 77,897 -19,401 75.0% 109,569 515,426 11.3
GM ELECTROMECHANICAL TI 16,757 178,578 151,958 26,620 117.5% 20,738 158,386 20,192 112.7% 222,973 208,050 1,397,111 1,020,795 376,315 136.8% 210,548 1,412,040 -14,929 98.9% 2,376,045 1,823,725 76.6
KU UTILITY PHOTOCONTROL 12,974 48,927 72,380 -23,453 67.5% 16,047 61,285 -12,358 79.8% 84,996 139,284 359,274 550,146 -190,872 65.3% 201,700 724,386 -365,112 49.5% 1,197,653 845,354 42.4
PA POOL AND SPA ACCESSO 6,998 92,874 173,859 -80,985 53.4% 9,260 132,620 -39,746 70.0% 177,915 104,359 1,274,818 1,171,600 103,217 108.8% 105,126 1,331,648 -56,830 95.7% 2,198,600 2,160,983 58.9
PE ELECTRONIC POOL/SPA 1,263 61,983 155,775 -93,792 39.7% 1,490 61,397 586 100.9% 80,086 14,247 730,023 860,512 -130,489 84.8% 15,797 668,952 61,071 109.1% 1,106,619 1,813,311 40.2
ST 7 DAY PROGRAMMABLE T 6,537 106,855 147,185 -40,330 72.5% 5,484 86,009 20,846 124.2% 125,121 68,179 1,202,650 969,579 233,070 124.0% 71,852 831,566 371,084 144.6% 1,690,577 1,776,259 67.7
FD SPRING WOUND COUNTDO 13,492 170,617 230,253 -59,636 74.0% 16,398 175,674 -5,057 97.1% 242,069 168,896 1,863,410 1,681,630 181,779 110.8% 163,803 1,786,708 76,702 104.2% 3,204,701 2,948,086 63.2
KP THERMAL PHOTOCONTROL 28,839 112,279 160,039 -47,760 70.1% 31,178 120,482 -8,203 93.1% 173,883 351,777 1,302,475 1,187,225 115,249 109.7% 384,236 1,397,900 -95,425 93.1% 2,695,895 2,237,800 58.2
WN NON-EXTRA DUTY COVER 62,466 181,772 271,526 -89,754 66.9% 76,383 222,174 -40,402 81.8% 285,829 763,801 1,780,890 1,775,290 5,599 100.3% 725,633 1,958,091 -177,201 90.9% 3,617,928 3,249,487 54.8
GR DEFROST TIMERS 23,392 107,957 388,445 -280,488 27.7% 4,278 196,405 -88,448 54.9% 272,886 70,008 1,901,147 2,183,169 -282,022 87.0% 52,066 1,972,988 -71,841 96.3% 3,551,213 3,872,086 49.0
WP EXTRA-DUTY PLASTIC C 76,454 199,317 340,403 -141,086 58.5% 93,645 246,504 -47,187 80.8% 342,296 1,096,875 2,089,888 2,181,991 -92,103 95.7% 947,652 2,454,815 -364,927 85.1% 4,471,596 3,915,578 53.3
ET ELECTRONIC TIME SWIT 3,710 484,303 625,316 -141,013 77.4% 6,150 575,093 -90,790 84.2% 739,489 38,226 4,897,537 4,307,748 589,788 113.6% 38,636 4,560,597 336,940 107.3% 8,375,858 7,666,953 63.8
EK ELECTRONIC PHOTOCONT 43,946 247,314 337,911 -90,597 73.1% 44,763 284,125 -36,811 87.0% 397,049 487,080 2,647,128 2,379,606 267,521 111.2% 479,179 2,848,360 -201,232 92.9% 5,831,738 4,790,069 55.2
TP POOL TIMESWITCH 5,659 377,414 626,768 -249,354 60.2% 6,912 426,594 -49,180 88.4% 602,974 82,313 4,816,991 4,525,301 291,689 106.4% 81,371 4,583,612 233,379 105.0% 7,485,441 7,651,311 62.9
PX POOL TRANSFORMER 5,093 227,198 470,786 -243,588 48.2% 7,930 359,078 -131,880 63.2% 513,952 86,838 3,819,511 3,606,246 213,264 105.9% 93,727 3,945,783 -126,272 96.7% 6,563,081 5,819,265 65.6
TS TIME SWITCH 31,296 617,519 886,416 -268,897 69.6% 26,980 615,660 1,859 100.3% 854,166 300,163 6,647,476 6,529,706 117,769 101.8% 328,254 6,705,680 -58,204 99.1% 11,380,892 11,162,634 59.5
AG LIGHTNING ARRESTOR 26,156 600,302 754,238 -153,936 79.5% 24,166 510,431 89,871 117.6% 649,737 238,924 5,087,552 4,285,833 801,718 118.7% 195,209 4,144,972 942,580 122.7% 6,869,205 7,595,266 66.9
Totals 427,927 4,716,522 7,065,287 -2,348,765 66.7% 435,737 4,991,938 -275,416 94.4% 6,927,541 5,010,312 50,531,227 48,040,607 2,490,620 105.1% 4,956,954 50,017,167 514,060 101.0% 88,030,233 85,802,244 58.8%