Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/25

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

View
Product Filter: 

Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 44,886 1,110,491 1,049,901 60,590 105.7% 51,959 1,117,414 -6,923 99.3% 1,225,038 213,376 5,096,482 4,253,023 843,458 119.8% 207,741 4,379,627 716,855 116.3% 8,225,743 9,084,708 56.0
AI ARISTA INDOOR 42 1,602 50,392 -48,790 3.1% 170 10,024 -8,422 15.9% 10,024 756 37,961 220,052 -182,091 17.2% 634 31,986 5,975 118.6% 59,236 519,543 7.3
AO ARISTA OUTDOOR 0 0 9,068 -9,068 .0% 0 0 0 .0% 0 0 0 39,373 -39,373 .0% 0 0 0 .0% 0 126,054 .0
AS AIR SWITCH 143 27,568 16,426 11,142 167.8% 110 16,410 11,158 167.9% 16,705 971 169,676 192,377 -22,701 88.1% 942 192,004 -22,328 88.3% 362,441 357,772 47.4
BM BLOWER MOTOR 1,120 29,477 9,293 20,184 317.1% 555 12,683 16,794 232.4% 22,702 2,057 64,947 51,347 13,599 126.4% 1,731 46,420 18,527 139.9% 105,556 129,288 50.2
CP COVER PUMP 1 8 721 -713 1.1% 17 413 -405 1.9% 413 2,549 85,427 42,224 43,202 202.3% 1,310 34,292 51,135 249.1% 81,994 146,609 58.2
CT CYCLE TIMER 206 14,651 16,161 -1,510 90.6% 244 16,499 -1,848 88.7% 18,828 1,296 83,995 79,978 4,016 105.0% 1,330 85,404 -1,409 98.3% 153,699 161,929 51.8
CX CONTACTOR BOX 6 4,619 23,914 -19,295 19.3% 100 97,546 -92,927 4.7% 97,546 154 50,379 160,288 -109,909 31.4% 1,161 478,069 -427,690 10.5% 541,295 340,885 14.7
EH ELECTRONIC WATER HEA 763 12,626 19,885 -7,259 63.4% 1,211 18,042 -5,416 69.9% 18,118 8,495 105,139 78,144 26,994 134.5% 6,298 90,241 14,898 116.5% 187,595 164,215 64.0
EI ELECTRONIC COUNTDOWN 3,606 94,620 87,040 7,580 108.7% 11,833 141,725 -47,105 66.7% 145,771 24,796 579,968 525,832 54,135 110.2% 42,317 633,378 -53,410 91.5% 1,125,674 1,003,310 57.8
EJ 24 HOUR MECHANICAL T 747 14,239 28,791 -14,552 49.4% 2,299 34,287 -20,048 41.5% 34,382 9,835 144,526 153,421 -8,895 94.2% 12,339 162,980 -18,454 88.6% 347,772 343,739 42.0
EK ELECTRONIC PHOTOCONT 56,449 368,443 489,000 -120,557 75.3% 96,935 491,750 -123,307 74.9% 511,901 367,077 2,269,715 2,383,575 -113,860 95.2% 439,824 2,379,663 -109,948 95.3% 5,103,924 5,287,446 42.9
EM ENERGY MANAGEMENT TI 314 209,443 217,607 -8,164 96.2% 318 195,707 13,736 107.0% 207,171 1,802 1,072,093 1,003,359 68,733 106.8% 1,788 984,560 87,533 108.8% 2,069,051 2,187,007 49.0
ET ELECTRONIC TIME SWIT 4,452 729,981 872,228 -142,247 83.6% 6,737 852,949 -122,968 85.5% 909,253 32,318 4,604,989 4,404,178 200,810 104.5% 34,092 4,356,930 248,059 105.6% 9,320,978 9,327,962 49.3
FC FILTER CARTRIDGE 1,772 22,134 12,493 9,641 177.1% 773 10,658 11,476 207.6% 11,182 7,488 142,587 173,367 -30,780 82.2% 5,936 146,523 -3,936 97.3% 311,937 396,767 35.9
FD SPRING WOUND COUNTDO 21,367 309,169 315,461 -6,292 98.0% 26,285 310,409 -1,240 99.6% 326,549 139,836 1,725,879 1,735,718 -9,839 99.4% 153,792 1,676,654 49,225 102.9% 3,327,122 3,468,020 49.7
FS FILTER SAND 1,439 32,896 35,920 -3,024 91.5% 1,325 20,529 12,367 160.2% 20,557 4,475 123,343 147,349 -24,006 83.7% 4,455 109,969 13,374 112.1% 175,478 524,394 23.5
GE COMPACT ELECTRONIC T 505 42,372 30,426 11,946 139.2% 609 21,322 21,050 198.7% 24,999 3,805 231,672 211,922 19,749 109.3% 4,108 186,893 44,779 123.9% 468,344 449,355 51.5
GM ELECTROMECHANICAL TI 27,761 245,927 209,623 36,304 117.3% 34,614 261,188 -15,261 94.1% 274,164 131,099 1,205,723 987,095 218,627 122.1% 177,504 1,205,557 166 100.0% 2,432,788 2,142,003 56.2
GR DEFROST TIMERS 6,494 323,007 392,703 -69,696 82.2% 9,802 406,787 -83,780 79.4% 414,434 41,361 1,934,005 2,028,802 -94,797 95.3% 46,426 1,785,542 148,463 108.3% 3,546,735 4,501,766 42.9
HM HOUR METERS 1,363 12,461 10,477 1,984 118.9% 1,006 9,097 3,364 136.9% 9,732 10,410 71,129 68,604 2,524 103.6% 5,858 47,554 23,575 149.5% 99,831 154,956 45.9
HP HEAT PUMP 174 36,287 21,891 14,396 165.7% 161 11,162 25,125 325.0% 11,553 834 143,098 259,209 -116,111 55.2% 908 54,382 88,716 263.1% 162,426 445,791 32.0
IG INDUSTRIAL SURGE SUP 1,039 83,837 88,627 -4,790 94.5% 1,336 98,078 -14,241 85.4% 101,333 6,278 447,634 471,409 -23,775 94.9% 6,556 473,474 -25,840 94.5% 1,061,168 1,060,280 42.2
JA JUAREZ ATK CONTRACT 2,400 853,619 0 853,619 .0% 0 0 853,619 .0% 0 6,648 2,364,525 1,070,613 1,293,912 220.8% 0 0 2,364,525 .0% 0 1,070,613 220.8
JH INTERNATIONAL PRODUC 10,582 21,859 33,426 -11,567 65.3% 23,452 36,300 -14,441 60.2% 36,300 128,475 228,480 226,867 1,612 100.7% 157,171 198,531 29,949 115.0% 366,220 396,650 57.6
KP THERMAL PHOTOCONTROL 31,774 153,051 204,272 -51,221 74.9% 55,244 214,224 -61,173 71.4% 223,021 246,588 1,044,677 1,130,980 -86,303 92.3% 320,654 1,181,399 -136,722 88.4% 2,475,616 2,431,145 42.9
KU UTILITY PHOTOCONTROL 33,815 124,985 54,308 70,677 230.1% 10,503 33,727 91,258 370.5% 37,434 131,583 692,144 455,136 237,007 152.0% 124,235 306,640 385,504 225.7% 749,414 910,245 76.0
LA LAE ACCESSORIES 172 1,380 0 1,380 .0% 163 1,390 -10 99.2% 1,390 701 3,867 1,563 2,304 247.4% 949 5,305 -1,438 72.8% 11,834 4,269 90.5
LM LIGHTMASTER 0 0 0 0 .0% 8 315 -315 .0% 315 10 487 0 487 .0% 35 1,426 -939 34.1% 1,901 0 .0
LR LAE REFRIGERATION CO 86 3,681 1,068 2,613 344.6% 419 5,851 -2,170 62.9% 5,851 662 9,750 3,726 6,023 261.6% 1,421 22,722 -12,972 42.9% 38,173 7,194 135.5
MA POWER PACKS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
MP MOTORS 1,074 23,610 27,232 -3,622 86.6% 1,466 27,418 -3,808 86.1% 31,277 20,602 117,541 129,647 -12,106 90.6% 47,429 136,139 -18,598 86.3% 279,256 267,289 43.9
OA POOL AUTOMATION 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 73,837 .0
OP OUTDOOR ELECTRICAL P 19 3,331 8,550 -5,219 38.9% 0 0 3,331 .0% 0 78 12,648 35,636 -22,988 35.4% 0 0 12,648 .0% 753 132,963 9.5
OV OCCUPANCY/VACANCY SE 3,169 64,275 85,981 -21,706 74.7% 9,219 97,489 -33,214 65.9% 99,591 33,808 492,602 396,754 95,847 124.1% 33,970 390,353 102,249 126.1% 789,322 834,806 59.0
PA POOL AND SPA ACCESSO 12,326 188,938 243,696 -54,758 77.5% 15,652 191,816 -2,878 98.4% 209,333 81,869 1,160,470 1,347,890 -187,420 86.0% 96,169 1,164,427 -3,957 99.6% 2,115,585 2,760,018 42.0
PB PANEL MOUNT TIMERS 2,684 60,303 74,830 -14,527 80.5% 3,440 78,838 -18,535 76.4% 97,007 10,435 231,014 211,969 19,044 108.9% 11,138 214,107 16,907 107.8% 365,391 414,676 55.7
PE ELECTRONIC POOL/SPA 1,951 102,559 80,262 22,297 127.7% 2,831 140,489 -37,930 73.0% 144,527 12,575 637,124 372,547 264,576 171.0% 12,933 664,001 -26,877 95.9% 1,186,053 955,807 66.6
PF FREEZE PROTECTION CO 434 84,897 65,773 19,124 129.0% 354 62,612 22,285 135.5% 65,347 3,570 627,376 596,228 31,147 105.2% 3,462 607,350 20,026 103.2% 1,110,720 1,070,942 58.5
PG PANEL GUARD 159 38,917 40,312 -1,395 96.5% 136 28,135 10,782 138.3% 28,442 1,261 376,218 217,167 159,050 173.2% 786 160,303 215,915 234.6% 374,921 503,677 74.6
PI PLUG-IN TIMERS 15,918 104,204 132,800 -28,596 78.4% 28,257 130,689 -26,485 79.7% 135,015 148,116 618,202 506,761 111,441 121.9% 127,254 528,491 89,711 116.9% 1,292,379 1,243,498 49.7
PM POOL PUMP 603 31,117 22,228 8,889 139.9% 612 11,707 19,410 265.7% 14,370 4,198 237,017 97,496 139,520 243.1% 1,980 72,374 164,643 327.4% 213,054 296,945 79.8
PP MISCELLANEOUS 0 0 0 0 .0% -2 -33 33 .0% -33 -6 -308 0 -308 .0% -20 -499 191 61.7% -1,058 0 .0
PX POOL TRANSFORMER 9,020 414,670 460,485 -45,815 90.0% 10,838 469,434 -54,764 88.3% 491,895 61,313 2,758,252 3,471,177 -712,925 79.4% 81,195 3,569,853 -811,601 77.2% 6,414,468 6,175,390 44.6
SG SURGE DEVICES 378 17,645 16,898 747 104.4% 313 13,999 3,646 126.0% 17,082 1,613 71,814 63,767 8,046 112.6% 1,546 63,753 8,061 112.6% 126,382 137,543 52.2
SH SMART HOME 408 7,278 61,632 -54,354 11.8% 0 0 7,278 .0% 0 1,324 25,254 213,324 -188,070 11.8% 0 0 25,254 .0% 497 532,851 4.7
ST 7 DAY PROGRAMMABLE T 8,432 162,606 199,839 -37,233 81.3% 11,698 210,579 -47,973 77.2% 225,145 57,078 1,012,400 1,046,675 -34,275 96.7% 60,907 1,081,229 -68,829 93.6% 2,349,311 2,195,990 46.1
TN TIME-ALL 95 PLUG-IN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
TP POOL TIMESWITCH 10,698 671,773 732,410 -60,637 91.7% 10,706 696,400 -24,627 96.4% 790,949 73,878 4,239,218 4,270,234 -31,016 99.2% 74,450 4,345,028 -105,810 97.5% 7,897,841 7,918,540 53.5
TS TIME SWITCH 44,028 1,028,469 1,384,574 -356,105 74.2% 56,722 1,302,860 -274,391 78.9% 1,476,331 252,869 5,857,816 5,813,870 43,945 100.7% 262,549 5,856,486 1,330 100.0% 11,633,286 11,353,759 51.5
WD EXTRA-DUTY DIE-CAST 17,059 161,647 162,043 -396 99.7% 21,390 160,853 794 100.4% 164,475 99,896 832,599 808,838 23,760 102.9% 100,793 768,081 64,518 108.3% 1,534,492 1,643,303 50.6
WH LOW COST WATER HTR T 795 23,326 42,651 -19,325 54.6% 1,130 34,485 -11,159 67.6% 37,122 6,885 215,247 225,599 -10,352 95.4% 7,242 202,435 12,812 106.3% 400,121 437,530 49.1
WL LOW-PROFILE COVERS 25,810 156,546 154,797 1,749 101.1% 30,382 155,920 626 100.4% 161,404 130,856 734,291 644,076 90,214 114.0% 115,493 592,382 141,909 123.9% 1,359,787 1,460,824 50.2
WN NON-EXTRA DUTY COVER 111,965 427,837 379,839 47,998 112.6% 112,770 330,961 96,876 129.2% 346,106 582,265 1,976,531 1,957,722 18,808 100.9% 695,287 1,588,589 387,942 124.4% 3,344,447 4,027,667 49.0
WP EXTRA-DUTY PLASTIC C 132,983 475,590 437,855 37,735 108.6% 127,721 339,217 136,373 140.2% 352,020 750,785 2,409,521 2,617,868 -208,347 92.0% 1,015,046 1,870,815 538,706 128.7% 3,810,217 5,354,407 45.0
WS WATER SANITATION 82 16,777 42,869 -26,092 39.1% 0 0 16,777 .0% 0 239 42,478 190,881 -148,403 22.2% 0 0 42,478 .0% 0 688,954 6.1
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4,564 -8,096 8,096 .0% -9,341 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 2 2,548 -2,548 .0% 2,548 4 6,145 0 6,145 .0% 7 15,261 -9,116 40.2% 35,373 0 .0
Totals 653,473 9,150,748 9,158,678 -7,930 99.9% 783,825 8,932,902 217,846 102.4% 9,606,619 3,861,246 49,425,767 47,795,657 1,630,110 103.4% 4,515,695 45,140,987 4,284,780 109.4% 89,537,202 97,625,131 50.6%