Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/31/24

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

View
Product Filter: 

Month of Aug 3 of 20 YTD Day 147 of 250
15% of Fiscal Period Complete 59% 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
AG LIGHTNING ARRESTOR 7,515 171,678 747,703 -576,025 22.9% 5,680 130,005 41,673 132.0% 678,187 257,549 5,501,912 4,594,091 907,820 119.7% 207,538 4,414,283 1,087,629 124.6% 6,869,205 7,595,266 72.4
AI ARISTA INDOOR 2 2 38,893 -38,891 .0% 65 3,917 -3,915 .0% 6,703 812 41,458 180,600 -139,142 22.9% 824 34,753 6,705 119.2% 51,502 373,553 11.0
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
AS AIR SWITCH 7 1,127 27,282 -26,155 4.1% 8 1,347 -220 83.6% 31,978 1,126 222,401 174,436 47,964 127.4% 1,036 205,921 16,480 108.0% 366,085 356,491 62.3
BM BLOWER MOTOR 9 161 20,736 -20,575 .7% -1 -13 174 -1,238.4% 1,279 2,749 70,994 88,967 -17,973 79.7% 3,562 39,747 31,247 178.6% 58,790 160,090 44.3
CP COVER PUMP 1 -53 19,238 -19,291 -.2% 0 0 -53 .0% 0 1,381 35,835 158,087 -122,252 22.6% 1,427 36,558 -723 98.0% 119,995 302,419 11.8
CT CYCLE TIMER 79 5,261 14,961 -9,700 35.1% 124 7,286 -2,025 72.2% 13,946 1,537 99,070 113,926 -14,856 86.9% 2,046 128,000 -28,930 77.3% 213,001 174,913 56.6
CX CONTACTOR BOX 0 0 20,685 -20,685 .0% 1 906 -906 .0% 3,066 1,207 500,835 126,553 374,281 395.7% 2,340 403,141 97,694 124.2% 712,784 210,648 237.7
DS DINRAIL SMART CONTRO 0 0 1,514 -1,514 .0% 0 0 0 .0% 0 0 0 3,289 -3,289 .0% 0 0 0 .0% 0 14,993 .0
EH ELECTRONIC WATER HEA 31 936 10,872 -9,936 8.6% 12 693 243 135.0% 8,553 7,369 103,278 95,268 8,009 108.4% 7,167 108,461 -5,183 95.2% 178,628 147,540 70.0
EI ELECTRONIC COUNTDOWN 295 6,424 70,833 -64,409 9.0% 588 11,188 -4,764 57.4% 73,027 46,415 721,901 565,138 156,762 127.7% 36,508 608,636 113,265 118.6% 962,046 884,124 81.6
EJ 24 HOUR MECHANICAL T 248 2,560 29,565 -27,005 8.6% 319 3,351 -791 76.3% 35,996 14,390 193,551 169,823 23,727 113.9% 14,240 199,602 -6,051 96.9% 375,513 307,721 62.8
EK ELECTRONIC PHOTOCONT 13,289 63,864 400,859 -336,995 15.9% 12,467 73,549 -9,685 86.8% 456,367 514,987 2,798,263 2,527,592 270,670 110.7% 508,544 3,034,833 -236,570 92.2% 5,831,738 4,790,069 58.4
EL Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
EM ENERGY MANAGEMENT TI 71 31,952 126,666 -94,714 25.2% 15 11,095 20,857 287.9% 131,827 2,110 1,169,176 1,267,015 -97,839 92.2% 2,725 1,355,662 -186,486 86.2% 2,139,825 2,179,808 53.6
ET ELECTRONIC TIME SWIT 867 95,557 579,441 -483,884 16.4% 751 93,480 2,077 102.2% 582,109 40,183 5,148,379 4,557,246 591,132 112.9% 40,606 4,818,474 329,905 106.8% 8,375,858 7,666,953 67.1
FC FILTER CARTRIDGE 11 87 38,940 -38,853 .2% 8 437 -350 19.9% 10,147 6,514 164,254 200,703 -36,449 81.8% 10,554 174,522 -10,268 94.1% 196,937 324,056 50.6
FD SPRING WOUND COUNTDO 2,651 31,762 238,978 -207,216 13.2% 3,830 37,919 -6,157 83.7% 259,937 176,966 1,957,512 1,777,342 180,169 110.1% 172,835 1,891,023 66,489 103.5% 3,204,701 2,948,086 66.3
FS FILTER SAND 149 14,371 65,803 -51,432 21.8% 9 250 14,121 5,748.4% -4,517 4,875 126,719 195,161 -68,442 64.9% 4,271 55,250 71,469 229.3% 33,342 574,486 22.0
GE COMPACT ELECTRONIC T 31 2,426 25,001 -22,575 9.7% 33 2,499 -73 97.0% 24,490 4,984 239,044 168,963 70,080 141.4% 8,943 162,209 76,835 147.3% 522,435 327,633 72.9
GM ELECTROMECHANICAL TI 4,111 48,306 122,501 -74,195 39.4% 1,710 22,899 25,407 210.9% 156,440 217,506 1,523,892 1,078,679 445,212 141.2% 217,960 1,499,526 24,366 101.6% 2,376,045 1,823,725 83.5
GR DEFROST TIMERS 661 6,705 321,886 -315,181 2.0% 1,251 64,415 -57,710 10.4% 253,827 52,863 2,021,114 2,332,448 -311,334 86.6% 54,884 2,113,885 -92,771 95.6% 3,551,213 3,872,086 52.1
HM HOUR METERS 177 2,282 6,927 -4,645 32.9% 127 782 1,500 291.8% 16,104 6,602 55,895 49,940 5,954 111.9% 14,432 52,116 3,779 107.2% 106,837 95,153 58.7
HP HEAT PUMP 6 319 26,175 -25,856 1.2% 9 344 -25 92.7% 5,775 971 56,695 290,054 -233,359 19.5% 1,378 79,639 -22,944 71.1% 109,569 515,426 10.9
IG INDUSTRIAL SURGE SUP 136 10,304 116,904 -106,600 8.8% 219 15,773 -5,469 65.3% 124,953 8,087 587,442 644,536 -57,094 91.1% 8,957 675,552 -88,110 86.9% 1,248,204 1,132,219 51.8
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
JH INTERNATIONAL PRODUC 1,000 652 14,289 -13,637 4.5% 3,456 1,251 -599 52.1% 6,576 171,058 211,124 185,768 25,355 113.6% 257,362 396,720 -185,596 53.2% 474,325 323,489 65.2
KP THERMAL PHOTOCONTROL 6,270 25,840 183,138 -157,298 14.1% 8,713 29,325 -3,485 88.1% 204,821 368,084 1,370,378 1,256,306 114,071 109.0% 408,742 1,480,626 -110,248 92.5% 2,695,895 2,237,800 61.2
KU UTILITY PHOTOCONTROL 2,002 3,350 72,171 -68,821 4.6% 794 3,478 -128 96.3% 85,590 144,022 371,427 579,790 -208,363 64.0% 209,883 751,576 -380,149 49.4% 1,197,653 845,354 43.9
LA LAE ACCESSORIES 0 0 370 -370 .0% 0 0 0 .0% 431 1,606 7,735 5,025 2,709 153.9% 1,698 8,090 -355 95.6% 10,907 6,438 120.1
LM LIGHTMASTER 0 0 172 -172 .0% 0 0 0 .0% 245 40 1,625 1,963 -338 82.7% 29 1,479 146 109.8% 2,641 2,715 59.8
LR LAE REFRIGERATION CO 3 254 962 -708 26.4% 0 0 254 .0% 1,076 2,334 25,797 22,872 2,924 112.7% 1,727 25,953 -156 99.3% 35,001 28,486 90.5
MP MOTORS 166 2,580 15,931 -13,351 16.1% 104 2,178 402 118.4% 19,054 59,207 168,223 138,858 29,364 121.1% 52,853 149,456 18,767 112.5% 234,894 207,297 81.1
OP OUTDOOR ELECTRICAL P 0 0 7,408 -7,408 .0% 0 0 0 .0% 0 0 0 12,435 -12,435 .0% 0 0 0 .0% 0 55,777 .0
OV OCCUPANCY/VACANCY SE 123 2,189 56,447 -54,258 3.8% 646 7,161 -4,972 30.5% 46,354 38,193 447,010 405,422 41,587 110.2% 34,147 379,052 67,958 117.9% 687,767 681,958 65.5
PA POOL AND SPA ACCESSO 1,479 19,748 167,805 -148,057 11.7% 1,792 26,070 -6,322 75.7% 172,374 107,677 1,318,390 1,241,973 76,416 106.1% 110,308 1,403,015 -84,625 93.9% 2,198,600 2,160,983 61.0
PB PANEL MOUNT TIMERS 57 456 25,889 -25,433 1.7% 146 2,213 -1,757 20.6% 21,578 14,104 276,485 293,542 -17,057 94.1% 16,274 313,995 -37,510 88.0% 396,471 403,751 68.4
PE ELECTRONIC POOL/SPA 121 9,284 151,281 -141,997 6.1% 258 16,006 -6,722 58.0% 61,593 14,529 748,495 923,706 -175,211 81.0% 16,335 703,646 44,849 106.3% 1,106,619 1,813,311 41.2
PF FREEZE PROTECTION CO 19 3,598 71,210 -67,612 5.0% 61 10,560 -6,962 34.0% 58,662 3,995 697,509 634,388 63,120 109.9% 4,939 807,408 -109,899 86.3% 1,210,928 933,400 74.7
PG PANEL GUARD 20 3,135 19,350 -16,215 16.2% 16 2,831 304 110.7% 13,565 978 202,338 166,538 35,799 121.4% 815 163,204 39,134 123.9% 300,074 283,052 71.4
PI PLUG-IN TIMERS 3,253 18,734 68,482 -49,748 27.3% 2,802 20,416 -1,682 91.7% 93,369 141,623 614,215 533,371 80,843 115.1% 163,998 766,219 -152,004 80.1% 1,415,955 984,412 62.3
PM POOL PUMP 54 558 67,677 -67,119 .8% 7 144 414 387.5% 5,494 2,468 91,889 280,602 -188,713 32.7% 4,917 103,284 -11,395 88.9% 175,261 438,176 20.9
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% -989 -26 -721 0 -721 .0% -29 -778 57 92.6% -2,051 0 .0
PX POOL TRANSFORMER 854 39,779 422,208 -382,429 9.4% 1,738 77,646 -37,867 51.2% 446,187 89,701 3,950,913 3,791,982 158,930 104.1% 98,783 4,178,302 -227,389 94.5% 6,563,081 5,819,265 67.8
SG SURGE DEVICES 13 588 8,256 -7,668 7.1% 10 452 136 130.0% 8,923 1,803 74,525 73,281 1,243 101.6% 1,820 72,524 2,001 102.7% 116,319 117,077 63.6
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 13,535 -13,535 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 1,596 23,196 155,407 -132,211 14.9% 1,722 23,617 -421 98.2% 139,559 71,829 1,266,562 1,031,159 235,402 122.8% 76,365 894,295 372,267 141.6% 1,690,577 1,776,259 71.3
TP POOL TIMESWITCH 917 61,868 550,650 -488,782 11.2% 1,413 94,971 -33,103 65.1% 556,115 84,970 4,994,231 4,770,858 223,372 104.6% 86,065 4,854,963 139,268 102.8% 7,485,441 7,651,311 65.2
TS TIME SWITCH 5,373 129,046 829,002 -699,956 15.5% 6,556 144,870 -15,824 89.0% 830,498 313,746 7,001,145 6,884,525 116,619 101.6% 345,256 7,089,055 -87,910 98.7% 11,380,892 11,162,634 62.7
WD EXTRA-DUTY DIE-CAST 2,060 15,800 126,814 -111,014 12.4% 2,344 14,423 1,377 109.5% 110,196 118,915 907,249 816,620 90,628 111.0% 109,257 689,559 217,690 131.5% 1,233,746 1,423,980 63.7
WH LOW COST WATER HTR T 42 521 38,380 -37,859 1.3% 377 10,965 -10,444 4.7% 46,015 10,598 243,862 317,973 -74,111 76.6% 11,521 306,411 -62,549 79.5% 468,081 536,355 45.4
WL LOW-PROFILE COVERS 3,504 18,561 92,430 -73,869 20.0% 1,591 8,793 9,768 211.0% 91,671 141,302 724,130 632,415 91,714 114.5% 122,641 630,062 94,068 114.9% 1,158,813 1,079,470 67.0
WN NON-EXTRA DUTY COVER 15,289 44,139 289,059 -244,920 15.2% 14,633 44,323 -184 99.5% 320,003 796,692 1,886,265 1,889,246 -2,981 99.8% 762,120 2,066,070 -179,805 91.2% 3,617,928 3,249,487 58.0
WP EXTRA-DUTY PLASTIC C 14,180 40,168 312,083 -271,915 12.8% 15,559 44,417 -4,249 90.4% 375,939 1,136,650 2,196,724 2,317,308 -120,584 94.7% 1,003,001 2,595,025 -398,301 84.6% 4,471,596 3,915,578 56.1
WS WATER SANITATION 0 0 83,749 -83,749 .0% 0 0 0 .0% 0 0 0 332,758 -332,758 .0% 0 0 0 .0% 0 804,519 .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
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 454 10 31,216 0 31,216 .0% 2 932 30,284 3,349.3% 8,850 0 .0
Totals 88,742 960,075 6,909,931 -5,949,856 13.8% 91,963 1,068,232 -108,157 89.8% 6,585,547 5,211,855 53,160,265 50,914,076 2,246,189 104.4% 5,228,903 53,021,008 139,257 100.2% 88,030,233 85,802,244 61.9%