Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

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

View
Product CodeGM ELECTROMECHANICAL TIME SW
Product Filter: 

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
DC-FME-A DIAL C0VER,CLEAR 0 0 -25 25 .0% 1,000 38 -38 .0% 38 2,510 -3 6 -9 -48.0% 2,014 111 -114 -2.7% 470 -356 .8
E200 OUTDOOR ENCLOSURE 0 0 1,414 -1,414 .0% 0 0 0 .0% 1,480 715 13,280 10,084 3,195 131.6% 573 10,435 2,845 127.2% 15,121 13,179 100.7
E200CAS OUTDOOR COVER-AQUASTAR 0 0 0 0 .0% 0 0 0 .0% 0 200 448 0 448 .0% 0 0 448 .0% 0 0 .0
E200CGL OUTDOOR COVER-GOLDLINE 0 0 0 0 .0% 0 0 0 .0% 0 1,000 2,212 0 2,212 .0% 0 0 2,212 .0% 2,403 0 .0
E200E OUTDOOR ENCLOSURE-WHITE 0 0 0 0 .0% 0 0 0 .0% 0 1,000 3,480 5,218 -1,738 66.6% 1,500 5,774 -2,294 60.2% 5,774 5,218 66.6
FM-FU FM1 FLUSH MOUNT HOUSING K 2 14 19 -5 73.6% 0 0 14 .0% 20 94 583 1,399 -816 41.6% 272 1,472 -889 39.6% 3,189 2,310 25.2
FM-SU FM1 SURFACE/DIN RAIL KIT 0 0 200 -200 .0% 0 0 0 .0% 300 446 2,376 1,832 544 129.6% 557 2,724 -348 87.2% 4,863 3,281 72.4
FM1MNTGKIT FM/1 MOUNTING KIT 0 0 0 0 .0% 0 0 0 .0% 0 300 315 281 34 112.0% 700 474 -159 66.4% 552 341 92.3
FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ,24 125 4,634 2,686 1,948 172.5% 0 0 4,634 .0% 2,889 2,466 56,095 45,700 10,394 122.7% 2,408 62,198 -6,103 90.1% 92,723 81,553 68.7
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ,24 8 517 242 275 213.6% 0 0 517 .0% 255 176 11,397 4,813 6,583 236.7% 117 7,454 3,943 152.8% 16,741 10,010 113.8
FM1QTUZ-120U-8 FM1QTUZ-120U,GRAINGER,20X 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 2 87 -87 .0% 87 243 .0
FM1QTUZ-24 TIME SW,CLOCK FACE,QTZ,24 50 1,598 1,572 26 101.6% 50 1,571 27 101.7% 1,649 350 11,183 9,088 2,094 123.0% 348 10,938 245 102.2% 12,608 13,593 82.2
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ,24 0 0 0 0 .0% 0 0 0 .0% 0 26 1,295 57 1,238 2,271.9% 0 70 1,225 1,850.0% 424 443 292.3
FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,20XF 0 0 0 0 .0% 0 0 0 .0% 0 39 1,761 415 1,346 424.3% 9 410 1,351 429.5% 1,615 848 207.6
FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ,24 0 0 0 0 .0% 0 0 0 .0% 0 227 3,287 6,400 -3,113 51.3% 490 7,039 -3,752 46.6% 13,142 7,429 44.2
FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ,24 0 0 180 -180 .0% 0 0 0 .0% 193 244 14,061 16,460 -2,399 85.4% 400 17,126 -3,065 82.1% 38,987 32,331 43.4
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ,24 0 0 143 -143 .0% 0 0 0 .0% 0 200 1,318 1,934 -616 68.1% 150 2,292 -974 57.5% 3,134 2,628 50.1
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ,24 0 0 103 -103 .0% 0 0 0 .0% 120 5 280 850 -570 32.9% 12 818 -538 34.2% 1,349 1,319 21.2
FM1QWUZ-240U TIME SW,CLOCK FACE,QTZ,7 0 0 0 0 .0% 0 0 0 .0% 0 6 539 168 371 320.8% 2 175 364 308.0% 265 168 320.8
FM1QWUZH-BW-24U TIME SW,CLOCK FACE,QTZ,7 0 0 189 -189 .0% 1 93 -93 .0% 186 7 639 285 353 223.5% 4 370 269 172.7% 2,219 2,125 30.0
FM1QWUZH-120 TIME SW,CLOCK FACE,QTZ,7 0 0 973 -973 .0% 0 0 0 .0% 1,092 50 1,008 107 900 941.7% 0 0 1,008 .0% 1,092 1,790 56.3
FM1QWUZH-120U TIME SW,CLOCK FACE,QTZ,7 0 0 89 -89 .0% 0 0 0 .0% 95 9 938 178 759 524.6% 2 182 756 515.3% 849 512 183.2
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 0 0 8,149 -8,149 .0% 3,600 6,719 -6,719 .0% 26,876 80,400 150,393 49,027 101,365 306.7% 86,400 161,256 -10,863 93.2% 237,613 88,770 169.4
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE,24 0 0 0 0 .0% 0 0 0 .0% 0 600 3,320 1,437 1,883 231.0% 300 1,949 1,371 170.3% 5,447 2,980 111.4
FM1STUZ-120 TIME SWITCH,CLOCK FACE,24 0 0 450 -450 .0% 0 0 0 .0% 296 293 4,863 16,250 -11,387 29.9% 1,565 17,612 -12,749 27.6% 28,101 52,851 9.2
FM1STUZ-120-TM 24HR TIME SW, 831938, TRU 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 755 602 .0
FM1STUZ-120U TIME SWITCH,CLOCK FACE,24 84 2,716 18,448 -15,732 14.7% 283 8,505 -5,789 31.9% 29,155 5,937 170,794 107,565 63,228 158.7% 6,005 160,149 10,645 106.6% 282,612 204,873 83.3
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER,20X 0 0 1,403 -1,403 .0% 0 0 0 .0% 1,392 575 12,000 17,424 -5,424 68.8% 874 17,203 -5,203 69.7% 29,026 27,983 42.8
FM1STUZ-24U TIME SWITCH,CLOCK FACE,24 10 337 490 -153 68.7% 0 0 337 .0% 1,220 210 6,898 2,537 4,360 271.7% 180 5,504 1,394 125.3% 13,442 6,381 108.1
FM1STUZ-240 TIME SWITCH,CLOCK FACE,24 0 0 268 -268 .0% 0 0 0 .0% -29 60 699 1,730 -1,031 40.3% 101 1,099 -400 63.6% 2,631 4,114 16.9
FM1STUZ-240U TIME SWITCH,CLOCK FACE,24 121 4,011 11,983 -7,972 33.4% 0 0 4,011 .0% 20,617 3,477 103,365 49,788 53,576 207.6% 3,187 89,406 13,959 115.6% 174,420 95,229 108.5
FM1STUZH-120 TIME SWITCH,CLOCK FACE,24 500 4,908 31,884 -26,976 15.3% 1,208 4,036 872 121.6% 35,651 29,722 142,842 116,563 26,278 122.5% 26,895 133,560 9,282 106.9% 269,808 257,443 55.4
FM1STUZH-120U TIME SWITCH,CLOCK FACE,24 2 73 1,919 -1,846 3.8% 2 68 5 107.3% 2,218 603 17,419 62,206 -44,787 28.0% 5,568 67,589 -50,170 25.7% 81,941 81,856 21.2
FM1STUZH-24-JS TIME SW,24HR,G32-652,JOHN 3 93 105 -12 88.5% 6 196 -103 47.4% 392 41 1,277 1,613 -336 79.1% 20 622 655 205.3% 1,701 2,463 51.8
FM1STUZH-24U TIME SWITCH,CLOCK FACE,24 10 247 107 140 230.8% 2 52 195 475.0% 112 55 1,725 2,212 -487 77.9% 80 2,264 -539 76.1% 5,239 3,733 46.2
FM1STUZH-240U TIME SWITCH,CLOCK FACE,24 0 0 390 -390 .0% 2 69 -69 .0% 613 408 7,017 5,184 1,832 135.3% 260 6,493 524 108.0% 14,257 8,168 85.9
FM1SWUZ-120U TIME SWITCH,CLOCK FACE,7 0 0 465 -465 .0% 2 116 -116 .0% 493 49 2,294 2,489 -195 92.1% 61 2,736 -442 83.8% 4,013 4,056 56.5
FM1SWUZ-24 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 0 0 0 .0% 0 8 467 409 58 114.1% 8 448 19 104.2% 811 847 55.1
FM1SWUZH-120 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 0 0 0 .0% 0 350 1,094 451 643 242.5% 200 687 407 159.2% 687 451 242.5
FM1SWUZH-24 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 0 0 0 .0% 0 4 245 30 215 816.6% 1 42 203 583.3% 42 30 816.6
FM1S12HU-120 TIME SWITCH,12 HOUR 0 0 0 0 .0% 0 0 0 .0% 0 100 984 1,741 -757 56.5% 200 1,862 -878 52.8% 1,862 1,741 56.5
FM1S12HU-120U TIME SWITCH,12 HOUR 0 0 70 -70 .0% 0 0 0 .0% 74 104 3,249 598 2,650 542.6% 44 580 2,669 560.1% 1,406 722 450.0
GMXQT-O-120 TIME SW,CLK FACE,QTZ,24HR 1 93 0 93 .0% 0 0 93 .0% 87 12 1,011 519 492 194.7% 7 548 463 184.4% 809 648 156.0
GMXST-I-120 TIME SW,CLK FACE,24 HR,IN 20 556 2,336 -1,780 23.8% 0 0 556 .0% 2,708 391 10,828 9,188 1,639 117.8% 537 12,679 -1,851 85.4% 31,884 18,496 58.5
GMXST-I-120-JS TIME SW,24HR,G32-656,JOHN 0 0 626 -626 .0% 6 204 -204 .0% 340 61 1,977 3,252 -1,275 60.7% 109 3,491 -1,514 56.6% 5,260 5,409 36.5
GMXST-I-240 TIME SW,CLK FACE,24 HR,IN 14 354 1,069 -715 33.1% 1 38 316 931.5% 1,174 276 6,477 4,088 2,388 158.4% 239 5,044 1,433 128.4% 13,805 10,921 59.3
GMXST-O-120 TIME SW,CLK FACE,24 HR,OU 0 0 1,368 -1,368 .0% 5 254 -254 .0% 1,433 355 11,029 7,433 3,595 148.3% 481 12,898 -1,869 85.5% 17,776 12,856 85.7
GMXST-O-240 TIME SW,CLK FACE,24 HR,OU 0 0 0 0 .0% -1 -36 36 .0% -36 0 0 0 0 .0% -1 -36 36 .0% -36 0 .0
GMXSW-I-120 TIME SW,CLK FACE,7 DAY,IN 1 90 0 90 .0% 0 0 90 .0% 0 13 1,087 4,199 -3,112 25.8% 75 4,459 -3,372 24.3% 6,148 5,746 18.9
GM40AV GM40AV W/24HR MECH TIMER 225 8,526 42,422 -33,896 20.0% 76 1,856 6,670 459.3% 60,930 8,716 294,227 205,001 89,225 143.5% 8,418 272,835 21,392 107.8% 594,779 454,041 64.8
GM40AV-D89 GM40AV W/24HR MECH TIMER 0 0 819 -819 .0% 0 0 0 .0% 680 66 1,381 6,233 -4,852 22.1% 281 6,365 -4,984 21.6% 16,104 13,964 9.8
GM40AV-JS ELEC TIMER,G36-168,JOHNST 0 0 2,570 -2,570 .0% 114 4,033 -4,033 .0% 7,789 811 25,935 16,183 9,751 160.2% 581 19,701 6,234 131.6% 33,985 41,671 62.2
GM40AV-Q TIME SWITCH, 24HR, W/BATT 0 0 1,658 -1,658 .0% 2 40 -40 .0% 1,688 106 6,404 10,296 -3,892 62.1% 184 10,972 -4,568 58.3% 24,960 21,690 29.5
GM40AV-QW TIME SWITCH, 7-DAY, W/BAT 1 89 440 -351 20.2% 2 167 -78 53.2% 464 37 3,193 4,132 -939 77.2% 55 4,627 -1,434 69.0% 7,608 5,887 54.2
GM40AV-W TIME SWITCH, 7-DAY 1 65 724 -659 8.9% 0 0 65 .0% 576 145 9,002 9,073 -71 99.2% 151 9,231 -229 97.5% 19,271 21,646 41.5
GM40AV8 GM40AV,GRAINGER,6KFG3 0 0 1,020 -1,020 .0% 0 0 0 .0% 1,043 264 7,233 5,932 1,300 121.9% 233 5,968 1,265 121.1% 11,650 12,477 57.9
GM777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -2 -98 0 -98 .0% 0 0 -98 .0% -459 0 .0
MIL72AQTUZ-240 TIME SW,CLOCK FACE,QTZ,24 0 0 297 -297 .0% 0 0 0 .0% 377 65 3,109 3,876 -767 80.1% 97 4,002 -893 77.6% 7,881 8,228 37.7
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ,24 0 0 1,897 -1,897 .0% 0 0 0 .0% 1,934 59 4,140 1,750 2,389 236.4% 24 1,594 2,546 259.7% 7,263 7,051 58.7
MIL72AQWUZH-120 TIME SW,CLOCK FACE,QTZ,7 0 0 0 0 .0% 0 0 0 .0% 0 21 2,241 3,730 -1,489 60.0% 37 4,035 -1,794 55.5% 5,862 4,796 46.7
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24 10 373 1,271 -898 29.3% 0 0 373 .0% 3,468 1,039 32,840 13,312 19,527 246.6% 840 25,545 7,295 128.5% 55,088 26,944 121.8
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24 6 234 72 162 325.0% 6 219 15 106.8% 883 246 8,677 3,174 5,502 273.2% 262 8,973 -296 96.7% 19,737 4,955 175.1
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE,24 7 282 1,986 -1,704 14.1% 0 0 282 .0% 1,917 571 18,229 27,409 -9,180 66.5% 890 27,863 -9,634 65.4% 41,592 44,215 41.2
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE,24 3 124 3,883 -3,759 3.1% 6 158 -34 78.4% 4,712 443 13,553 11,073 2,479 122.3% 412 11,296 2,257 119.9% 25,796 20,952 64.6
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE,24 1 41 817 -776 5.0% 0 0 41 .0% 928 181 5,519 4,809 709 114.7% 155 4,624 895 119.3% 9,182 9,640 57.2
MIL72ASTUZH220 TIME SWITCH,CLOCK FACE,24 0 0 0 0 .0% 0 0 0 .0% 0 0 0 331 -331 .0% 20 364 -364 .0% 556 506 .0
MIL72ASTUZH24JS TIME SW,24HR,G32-657,JOHN 0 0 334 -334 .0% 0 0 0 .0% 546 133 4,232 3,688 543 114.7% 36 1,199 3,033 352.9% 4,750 6,373 66.4
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7 6 458 51 407 898.0% 1 51 407 898.0% 51 52 2,996 3,552 -556 84.3% 58 3,662 -666 81.8% 8,134 5,719 52.3
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ,24 0 0 291 -291 .0% 1 67 -67 .0% 294 16 945 3,166 -2,221 29.8% 107 3,068 -2,123 30.8% 3,758 3,720 25.4
MIL72EQTUZH-120 TIME SW,CLOCK FACE,QTZ,24 0 0 0 0 .0% 0 0 0 .0% 0 19 1,396 1,081 315 129.1% 64 1,427 -31 97.8% 2,092 2,205 63.3
MIL72EQWUZH-120 TIME SW,CLOCK FACE,QTZ,7 0 0 0 0 .0% 0 0 0 .0% 0 65 2,667 3,314 -647 80.4% 68 3,531 -864 75.5% 5,399 5,001 53.3
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE,24 0 0 0 0 .0% 0 0 0 .0% 0 33 964 771 193 125.0% 35 826 138 116.7% 1,479 1,850 52.1
MIL72ESTUZ-24 TIME SWITCH,CLOCK FACE,24 0 0 0 0 .0% 0 0 0 .0% 29 0 0 0 0 .0% 7 169 -169 .0% 509 0 .0
MIL72ESTUZ-240 TIME SWITCH,CLOCK FACE,24 0 0 51 -51 .0% 0 0 0 .0% 100 28 883 345 537 255.4% 10 357 526 247.3% 493 641 137.7
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE,24 0 0 757 -757 .0% 0 0 0 .0% 753 104 2,985 2,228 756 133.9% 78 2,138 847 139.6% 4,888 5,422 55.0
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 0 0 0 .0% 0 35 2,601 2,258 343 115.1% 33 2,134 467 121.8% 5,503 7,009 37.1
MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE,7 0 0 786 -786 .0% 0 0 0 .0% 0 6 458 893 -435 51.2% 18 1,373 -915 33.3% 3,660 3,502 13.0
TALENTO121-240 TIME SWITCH,1 HOUR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 162 -162 .0% 4 170 -170 .0% 212 162 .0
THE 121 161 TIME SWITCH,1 HOUR 0 0 498 -498 .0% 0 0 0 .0% 699 3 164 2,549 -2,385 6.4% 44 2,274 -2,110 7.2% 3,154 3,481 4.7
WHAVQ4 WATER HEATER TIMER, 24HR 0 0 0 0 .0% 0 0 0 .0% 0 26 1,606 25 1,581 6,424.0% 1 35 1,571 4,588.5% 560 25 6,424.0
24--00109 PLT-KM2,1G,SCREENED(S) 0 0 5 -5 .0% 0 0 0 .0% 9 42 75 46 28 161.1% 26 42 33 178.5% 59 275 27.2
27LV305 RETNR-CABLE,BLK(S) 0 0 0 0 .0% 0 0 0 .0% 0 45,000 1,560 1,345 215 115.9% 40,000 1,477 83 105.6% 1,477 1,345 115.9
Totals 1,211 30,433 151,964 -121,531 20.0% 6,375 28,514 1,919 106.7% 222,973 192,504 1,248,963 925,032 323,931 135.0% 196,185 1,282,170 -33,207 97.4% 2,376,049 1,823,727 68.4%