Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/05/25

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

View
Product Filter: 

Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 0 0 0 .0% 0 0 0 .0% -109 -6 -308 0 -308 .0% -26 -721 413 42.7% -1,058 0 .0
CX CONTACTOR BOX 23 5,761 31,363 -25,602 18.3% 0 0 5,761 .0% 0 200 62,881 190,924 -128,043 32.9% 1,207 500,835 -437,954 12.5% 541,295 340,885 18.4
CP COVER PUMP 0 0 6,287 -6,287 .0% 1 -53 53 .0% 3,770 3,893 119,968 45,377 74,590 264.3% 1,381 35,835 84,133 334.7% 81,994 146,609 81.8
OP OUTDOOR ELECTRICAL P 0 0 11,710 -11,710 .0% 0 0 0 .0% 0 158 23,666 48,860 -25,194 48.4% 0 0 23,666 .0% 753 132,963 17.7
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 53,323 -53,323 .0% 0 0 0 .0% 0 126,054 .0
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
SH SMART HOME 33 728 48,860 -48,132 1.4% 0 0 728 .0% 0 2,716 45,007 269,537 -224,530 16.6% 0 0 45,007 .0% 497 532,851 8.4
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
JA JUAREZ ATK CONTRACT 0 0 0 0 .0% 0 0 0 .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
OA POOL AUTOMATION 0 0 12,275 -12,275 .0% 0 0 0 .0% 0 0 0 13,501 -13,501 .0% 0 0 0 .0% 0 73,837 .0
WS WATER SANITATION 0 0 71,686 -71,686 .0% 0 0 0 .0% 0 325 60,166 271,451 -211,285 22.1% 0 0 60,166 .0% 0 688,954 8.7
LA LAE ACCESSORIES 0 0 0 0 .0% 0 0 0 .0% 82 965 5,159 3,549 1,610 145.3% 1,606 7,735 -2,576 66.6% 11,834 4,269 120.8
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
JH INTERNATIONAL PRODUC 0 0 26,926 -26,926 .0% 0 0 0 .0% 13,669 147,962 254,198 250,449 3,748 101.4% 170,058 210,472 43,726 120.7% 366,220 396,650 64.0
LM LIGHTMASTER 0 0 0 0 .0% 0 0 0 .0% 0 12 577 0 577 .0% 40 1,625 -1,048 35.5% 1,901 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 3,836 4 6,145 0 6,145 .0% 10 31,216 -25,071 19.6% 35,373 0 .0
KU UTILITY PHOTOCONTROL 7,200 56,406 35,741 20,665 157.8% 2 5 56,401 1,128,120.0% 18,737 157,450 878,003 552,001 326,001 159.0% 142,022 368,083 509,920 238.5% 749,414 910,245 96.4
AI ARISTA INDOOR 0 0 39,138 -39,138 .0% 2 2 -2 .0% 5,822 1,919 78,228 266,991 -188,763 29.2% 812 41,458 36,770 188.6% 59,236 519,543 15.0
LR LAE REFRIGERATION CO 3 151 491 -340 30.7% 3 254 -103 59.4% 539 1,474 9,783 5,009 4,773 195.3% 2,334 25,797 -16,014 37.9% 38,173 7,194 135.9
HP HEAT PUMP 7 333 9,070 -8,737 3.6% 3 123 210 270.7% 5,173 969 155,229 273,420 -118,191 56.7% 968 56,500 98,729 274.7% 162,426 445,791 34.8
EJ 24 HOUR MECHANICAL T 68 1,497 27,420 -25,923 5.4% 19 271 1,226 552.3% 26,199 12,703 190,656 187,809 2,847 101.5% 14,161 191,262 -606 99.6% 347,772 343,739 55.4
SG SURGE DEVICES 23 1,173 14,444 -13,271 8.1% 9 365 808 321.3% 12,149 1,841 82,728 76,208 6,519 108.5% 1,799 74,302 8,426 111.3% 126,382 137,543 60.1
BM BLOWER MOTOR -2 -59 8,970 -9,029 -.6% 9 161 -220 -36.6% 4,180 2,237 73,673 62,724 10,949 117.4% 2,749 70,994 2,679 103.7% 105,556 129,288 56.9
WH LOW COST WATER HTR T 32 1,010 34,281 -33,271 2.9% 24 357 653 282.9% 26,455 7,498 235,890 250,604 -14,714 94.1% 10,580 243,698 -7,808 96.7% 400,121 437,530 53.9
AS AIR SWITCH 36 8,283 16,285 -8,002 50.8% 4 710 7,573 1,166.6% 15,792 1,101 199,352 218,203 -18,851 91.3% 1,123 221,984 -22,632 89.8% 362,441 357,772 55.7
PB PANEL MOUNT TIMERS 124 3,642 33,381 -29,739 10.9% 29 699 2,943 521.0% 19,380 11,892 263,096 271,590 -8,494 96.8% 14,076 276,727 -13,631 95.0% 365,391 414,676 63.4
FC FILTER CARTRIDGE 2 -1 52,471 -52,472 .0% 19 405 -406 -.2% 38,333 10,811 209,480 202,429 7,050 103.4% 6,522 164,572 44,908 127.2% 311,937 396,767 52.7
PM POOL PUMP 19 1,079 29,734 -28,655 3.6% 45 402 677 268.4% 20,616 5,305 274,979 127,465 147,513 215.7% 2,459 91,733 183,246 299.7% 213,054 296,945 92.6
CT CYCLE TIMER 1 92 14,192 -14,100 .6% 15 1,290 -1,198 7.1% 12,516 1,418 94,061 95,275 -1,214 98.7% 1,473 95,099 -1,038 98.9% 153,699 161,929 58.0
EH ELECTRONIC WATER HEA 5 236 12,000 -11,764 1.9% 29 822 -586 28.7% 13,628 8,706 111,506 93,060 18,446 119.8% 7,367 103,164 8,342 108.0% 187,595 164,215 67.9
MP MOTORS 20 423 24,966 -24,543 1.6% 105 1,698 -1,275 24.9% 25,527 21,289 134,211 157,631 -23,420 85.1% 59,146 167,341 -33,130 80.2% 279,256 267,289 50.2
GR DEFROST TIMERS 642 39,093 397,191 -358,098 9.8% 68 1,115 37,978 3,506.0% 287,583 50,308 2,358,113 2,622,538 -264,425 89.9% 52,270 2,015,524 342,589 116.9% 3,546,735 4,501,766 52.3
GE COMPACT ELECTRONIC T 19 2,414 42,838 -40,424 5.6% 24 1,939 475 124.4% 47,074 4,162 263,057 252,072 10,984 104.3% 4,977 238,557 24,500 110.2% 468,344 449,355 58.5
OV OCCUPANCY/VACANCY SE 80 1,887 67,702 -65,815 2.7% 98 1,554 333 121.4% 55,702 38,661 575,526 470,506 105,019 122.3% 38,168 446,375 129,151 128.9% 789,322 834,806 68.9
PF FREEZE PROTECTION CO 26 5,040 75,625 -70,585 6.6% 15 2,819 2,221 178.7% 67,386 3,995 712,643 693,950 18,692 102.6% 3,991 696,729 15,914 102.2% 1,110,720 1,070,942 66.5
HM HOUR METERS 24 778 13,905 -13,127 5.5% 173 2,142 -1,364 36.3% 9,973 12,539 83,787 84,138 -351 99.5% 6,598 55,755 28,032 150.2% 99,831 154,956 54.0
EI ELECTRONIC COUNTDOWN 265 6,638 73,792 -67,154 8.9% 223 4,627 2,011 143.4% 74,051 28,102 667,548 610,065 57,482 109.4% 46,343 720,104 -52,556 92.7% 1,125,674 1,003,310 66.5
IG INDUSTRIAL SURGE SUP 87 5,864 97,074 -91,210 6.0% 57 5,022 842 116.7% 91,375 7,770 559,290 596,277 -36,987 93.7% 8,008 582,160 -22,870 96.0% 1,061,168 1,060,280 52.7
PG PANEL GUARD 7 1,365 59,620 -58,255 2.2% 19 2,889 -1,524 47.2% 52,385 1,451 428,254 265,431 162,823 161.3% 977 202,092 226,162 211.9% 374,921 503,677 85.0
PE ELECTRONIC POOL/SPA 72 4,372 82,491 -78,119 5.2% 72 6,967 -2,595 62.7% 68,989 14,286 741,179 473,490 267,688 156.5% 14,480 746,177 -4,998 99.3% 1,186,053 955,807 77.5
WL LOW-PROFILE COVERS 1,904 12,377 151,922 -139,545 8.1% 1,492 8,742 3,635 141.5% 125,764 164,363 921,896 806,889 115,006 114.2% 139,459 717,827 204,069 128.4% 1,359,787 1,460,824 63.1
EM ENERGY MANAGEMENT TI 11 13,894 175,293 -161,399 7.9% 26 13,266 628 104.7% 172,397 2,113 1,300,870 1,176,477 124,392 110.5% 2,065 1,150,490 150,380 113.0% 2,069,051 2,187,007 59.4
KP THERMAL PHOTOCONTROL 2,577 12,539 187,579 -175,040 6.6% 1,559 9,106 3,433 137.7% 168,615 295,617 1,255,451 1,322,575 -67,124 94.9% 363,373 1,353,643 -98,192 92.7% 2,475,616 2,431,145 51.6
WD EXTRA-DUTY DIE-CAST 1,006 8,407 135,430 -127,023 6.2% 1,372 10,421 -2,014 80.6% 106,669 118,232 1,005,184 974,196 30,988 103.1% 118,227 901,870 103,314 111.4% 1,534,492 1,643,303 61.1
FD SPRING WOUND COUNTDO 1,172 16,623 279,404 -262,781 5.9% 1,113 15,721 902 105.7% 252,386 164,446 2,046,868 2,030,297 16,570 100.8% 175,428 1,941,471 105,397 105.4% 3,327,122 3,468,020 59.0
ST 7 DAY PROGRAMMABLE T 338 8,857 186,928 -178,071 4.7% 488 11,564 -2,707 76.5% 170,757 66,148 1,182,492 1,239,990 -57,498 95.3% 70,721 1,254,930 -72,438 94.2% 2,349,311 2,195,990 53.8
PI PLUG-IN TIMERS 1,097 7,137 89,359 -82,222 7.9% 1,972 10,220 -3,083 69.8% 77,995 162,575 722,372 588,353 134,018 122.7% 140,342 605,701 116,671 119.2% 1,292,379 1,243,498 58.0
PA POOL AND SPA ACCESSO 988 14,121 217,382 -203,261 6.4% 1,193 15,701 -1,580 89.9% 144,839 93,530 1,340,251 1,556,276 -216,025 86.1% 107,391 1,314,344 25,907 101.9% 2,115,585 2,760,018 48.5
PX POOL TRANSFORMER 704 30,872 379,374 -348,502 8.1% 460 21,584 9,288 143.0% 340,414 70,678 3,157,741 3,888,124 -730,383 81.2% 89,307 3,932,718 -774,977 80.2% 6,414,468 6,175,390 51.1
EK ELECTRONIC PHOTOCONT 2,924 23,276 399,374 -376,098 5.8% 2,974 23,297 -21 99.9% 350,187 445,953 2,733,586 2,834,200 -100,614 96.4% 504,672 2,757,697 -24,111 99.1% 5,103,924 5,287,446 51.6
FS FILTER SAND 12 626 38,623 -37,997 1.6% 147 14,382 -13,756 4.3% 19,069 5,491 143,775 156,741 -12,966 91.7% 4,873 126,731 17,044 113.4% 175,478 524,394 27.4
WP EXTRA-DUTY PLASTIC C 15,480 50,179 450,946 -400,767 11.1% 9,562 27,018 23,161 185.7% 320,832 903,813 2,935,776 3,072,238 -136,462 95.5% 1,131,377 2,174,548 761,228 135.0% 3,810,217 5,354,407 54.8
WN NON-EXTRA DUTY COVER 7,715 32,047 331,492 -299,445 9.6% 11,163 30,433 1,614 105.3% 257,380 691,355 2,393,516 2,317,903 75,612 103.2% 793,052 1,878,070 515,446 127.4% 3,344,447 4,027,667 59.4
TP POOL TIMESWITCH 669 49,940 577,469 -527,529 8.6% 549 41,127 8,813 121.4% 545,250 83,575 4,892,542 4,904,326 -11,784 99.7% 84,602 4,973,490 -80,948 98.3% 7,897,841 7,918,540 61.7
ET ELECTRONIC TIME SWIT 226 43,862 742,949 -699,087 5.9% 327 56,161 -12,299 78.1% 674,195 38,045 5,337,592 5,238,545 99,046 101.8% 39,643 5,108,984 228,608 104.4% 9,320,978 9,327,962 57.2
GM ELECTROMECHANICAL TI 251 9,719 173,988 -164,269 5.5% 4,050 46,216 -36,497 21.0% 205,945 151,447 1,444,560 1,253,781 190,778 115.2% 217,445 1,521,803 -77,243 94.9% 2,432,788 2,142,003 67.4
TS TIME SWITCH 1,385 44,060 824,511 -780,451 5.3% 1,605 57,831 -13,771 76.1% 834,814 292,373 6,852,462 6,823,395 29,066 100.4% 309,978 6,929,929 -77,467 98.8% 11,633,286 11,353,759 60.3
AG LIGHTNING ARRESTOR 1,249 35,028 859,191 -824,163 4.0% 6,853 154,279 -119,251 22.7% 512,105 254,592 6,157,536 5,332,302 825,233 115.4% 256,887 5,484,513 673,023 112.2% 8,225,743 9,084,708 67.7
Totals 48,524 561,769 7,685,495 -7,123,726 7.3% 47,972 603,654 -41,885 93.0% 6,300,425 4,575,110 58,146,726 56,643,078 1,503,648 102.6% 5,171,085 52,803,847 5,342,879 110.1% 89,537,202 97,625,131 59.5%