Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/24

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

View
Product CodeTP POOL TIMESWITCH
Product Filter: 

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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
P40000RT1 100 AMP PANEL W/ 100W TRA 0 0 8,861 -8,861 .0% 0 0 0 .0% 325 92 10,026 40,124 -30,098 24.9% 115 11,624 -1,598 86.2% 16,731 112,432 8.9
P40000RT3 100 AMP PANEL W/ 300W TRA 0 0 9,531 -9,531 .0% 0 0 0 .0% 732 93 11,182 27,805 -16,623 40.2% 132 12,361 -1,179 90.4% 20,690 93,420 11.9
P40000R5 125 AMP PANEL W/ NO TRANS 0 0 3,595 -3,595 .0% 0 0 0 .0% 1,601 128 4,331 7,798 -3,467 55.5% 84 2,370 1,961 182.7% 5,027 26,071 16.6
P50000RT1 Unknown 0 0 -11 11 .0% 0 0 0 .0% 0 0 0 -37 37 .0% 0 0 0 .0% 0 -115 .0
P50000RT3 Unknown 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -20 20 .0% 0 0 0 .0% 0 -62 .0
T10000R SWIM POOL/SPA ENCL. ONLY 0 0 0 0 .0% 0 0 0 .0% 0 -25 246 433 -187 56.8% 4 455 -209 54.0% -143 433 56.8
T10004R SWIM POOL/SPA W/T104M 0 0 490 -490 .0% 2 123 -123 .0% 505 101 8,834 8,024 809 110.0% 126 7,626 1,208 115.8% 14,479 18,207 48.5
T10004RT1 POOL PNL DPST 100VA TRNSF 4 383 627 -244 61.0% 1 136 247 281.6% 383 63 7,200 6,732 467 106.9% 39 4,551 2,649 158.2% 8,266 12,937 55.6
T10004RT3 POOL PNL DPST 300VA TRANS 32 3,353 3,084 269 108.7% 12 1,421 1,932 235.9% 3,147 374 35,558 24,120 11,437 147.4% 222 21,506 14,052 165.3% 44,344 40,165 88.5
T101P201 T/S IN R/T,PLAS BEIG CASE 10 901 1,828 -927 49.2% 8 599 302 150.4% 1,898 276 20,326 15,140 5,185 134.2% 251 17,972 2,354 113.0% 25,226 22,135 91.8
T101P3 T101-R/T,PLAST/BEIGE CASE 149 8,517 18,859 -10,342 45.1% 77 4,533 3,984 187.8% 19,416 2,747 153,675 134,176 19,498 114.5% 2,500 136,232 17,443 112.8% 226,076 209,609 73.3
T101R201 TIME SWITCH 7 585 779 -194 75.0% 3 307 278 190.5% 619 95 8,244 5,201 3,042 158.4% 78 6,873 1,371 119.9% 10,426 9,244 89.1
T101R3 T101-R/T,STEEL/BEIGE CASE 21 1,137 4,559 -3,422 24.9% 9 446 691 254.9% 4,883 637 33,535 15,958 17,576 210.1% 319 16,260 17,275 206.2% 42,886 41,344 81.1
T10101R SWIM POOL SPA W/2-T101M 0 0 111 -111 .0% 0 0 0 .0% 118 17 2,141 9,576 -7,435 22.3% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 915 31,905 232,559 -200,654 13.7% 1,190 52,733 -20,828 60.5% 237,385 43,730 1,717,943 1,428,426 289,516 120.2% 39,420 1,530,692 187,251 112.2% 2,786,620 2,609,518 65.8
T104M201 HYDRO KING TS MECH 11 662 3,967 -3,305 16.6% 12 815 -153 81.2% 2,390 228 15,847 16,048 -201 98.7% 273 17,150 -1,303 92.4% 27,867 39,863 39.7
T104P201 TIME SWITCH/PLAS BEIG CAS 62 4,880 11,812 -6,932 41.3% 37 2,916 1,964 167.3% 13,648 1,143 88,524 87,032 1,491 101.7% 1,306 93,880 -5,356 94.2% 124,150 134,055 66.0
T104P3 T104-R/T,PLAST/BEIGE CASE 468 25,083 84,646 -59,563 29.6% 404 23,248 1,835 107.8% 87,625 12,147 669,809 661,729 8,079 101.2% 13,427 717,693 -47,884 93.3% 1,168,621 1,168,079 57.3
T104R201 TIME SWITCH 9 910 4,178 -3,268 21.7% 1 176 734 517.0% 2,734 213 24,079 33,237 -9,158 72.4% 208 19,207 4,872 125.3% 32,207 62,854 38.3
T104R3 T104-R/T,STEEL/BEIGE CASE 52 2,961 17,357 -14,396 17.0% 65 3,977 -1,016 74.4% 18,677 1,797 112,418 103,098 9,319 109.0% 1,820 110,510 1,908 101.7% 207,377 196,072 57.3
T10404R SWIM POOL SPA W/2-T104M 6 735 4,048 -3,313 18.1% 11 1,357 -622 54.1% 4,391 308 36,757 46,251 -9,494 79.4% 490 50,987 -14,230 72.0% 73,873 72,224 50.8
T106P3 T106-R/T,PLAST/BEIGE CASE 0 0 0 0 .0% 0 0 0 .0% 0 7 540 750 -210 72.0% 13 855 -315 63.1% 1,381 1,135 47.5
T10604R POOL PNL W/T106 AND T104 0 0 123 -123 .0% 3 385 -385 .0% 385 5 652 624 27 104.3% 8 1,014 -362 64.2% 2,136 1,708 38.1
T12404R SWIM POOL/SPA W/2-TS 0 0 643 -643 .0% 5 689 -689 .0% 689 34 4,153 3,529 623 117.6% 33 4,072 81 101.9% 5,779 4,928 84.2
T21000R REPLACEMENT CASE 60 AMP P 0 0 78 -78 .0% 0 0 0 .0% 79 156 12,835 12,273 561 104.5% 163 11,737 1,098 109.3% 20,812 29,070 44.1
T21001R T101 MECH IN 60 AMP PANEL 2 196 1,362 -1,166 14.3% 9 800 -604 24.5% 1,425 49 4,749 5,426 -677 87.5% 69 6,170 -1,421 76.9% 8,496 8,943 53.1
T21004R T104 MECH IN 60 AMP PANEL 52 6,186 36,098 -29,912 17.1% 97 9,522 -3,336 64.9% 31,237 2,039 193,200 213,165 -19,965 90.6% 2,123 181,331 11,869 106.5% 311,449 389,535 49.5
T2104R 2 T104M IN RAINTITE CASE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
T30000R5 S/POOL REPLACEMENT CASE 37 3,092 673 2,419 459.4% 6 234 2,858 1,321.3% 468 581 33,287 35,565 -2,278 93.5% 758 20,627 12,660 161.3% 58,179 63,130 52.7
T30004R SWIMMING POOL CNTRL DPST 94 10,973 30,288 -19,315 36.2% 64 6,561 4,412 167.2% 26,082 1,811 175,954 166,701 9,252 105.5% 1,876 161,322 14,632 109.0% 280,598 312,229 56.3
T30401R S/POOL CNTRL DPST,SPST 14 2,052 2,424 -372 84.6% 2 336 1,716 610.7% 2,624 67 10,585 13,548 -2,963 78.1% 98 14,648 -4,063 72.2% 31,385 26,629 39.7
T30404R S/POOL CNTRL DPST,DPST 46 8,599 33,334 -24,735 25.7% 48 8,061 538 106.6% 34,312 1,314 222,294 210,655 11,638 105.5% 1,434 209,694 12,600 106.0% 357,918 394,529 56.3
T30404R8 S/POOL CNTRL DAYTON 1A850 0 0 391 -391 .0% 0 0 0 .0% 376 0 0 7,684 -7,684 .0% 108 7,266 -7,266 .0% 7,642 14,475 .0
T30604R S/POOL CNTRL SPDT,DPST 1 219 0 219 .0% 0 0 219 .0% 0 16 3,229 1,218 2,011 265.1% -33 -3,520 6,749 -91.7% -3,353 1,342 240.6
T32404R S/POOL CTRL.AUX.DPST,DPST 17 2,613 12,211 -9,598 21.3% 6 1,100 1,513 237.5% 11,889 505 84,456 71,395 13,060 118.2% 547 77,507 6,949 108.9% 112,240 113,394 74.4
T40000RT3 POOL PNL- NO TIMER-300VA 38 3,942 11,263 -7,321 34.9% 56 3,636 306 108.4% 11,361 1,082 79,189 66,295 12,893 119.4% 1,098 62,423 16,766 126.8% 117,077 128,572 61.5
T40000R4 POOL REPLACEMENT CASE 48 4,727 3,234 1,493 146.1% 8 684 4,043 691.0% 3,698 532 52,310 45,495 6,814 114.9% 590 48,860 3,450 107.0% 82,119 63,609 82.2
T40003RT3 POOL PNL T101M 300W TRANS 0 0 2,852 -2,852 .0% 0 0 0 .0% 2,938 156 19,562 18,388 1,173 106.3% 182 18,100 1,462 108.0% 38,956 37,564 52.0
T40004R POOL PNL - 125A, TIMER 35 4,693 8,525 -3,832 55.0% 12 1,379 3,314 340.3% 8,937 879 112,602 87,914 24,687 128.0% 888 97,226 15,376 115.8% 170,717 131,109 85.8
T40004RT1 POOL PNL DPST-100VA TRANS 19 2,933 7,929 -4,996 36.9% 17 2,149 784 136.4% 8,092 638 83,833 82,171 1,661 102.0% 709 82,525 1,308 101.5% 140,804 148,141 56.5
T40004RT3 POOL PNL DPST-300VA TRANS 147 15,845 56,477 -40,632 28.0% 89 11,026 4,819 143.7% 52,206 4,578 476,944 464,251 12,692 102.7% 4,832 461,816 15,128 103.2% 816,221 808,424 58.9
T40404R POOL PNL-125A, TWO TIMERS 2 376 7,985 -7,609 4.7% 8 1,296 -920 29.0% 8,274 318 54,386 42,007 12,378 129.4% 275 43,152 11,234 126.0% 77,518 84,317 64.5
T40604RT3 POOL PNL- 2 TIMERS-300VA 0 0 0 0 .0% 0 0 0 .0% -2,584 12 2,519 3,845 -1,326 65.5% 18 3,021 -502 83.3% 1,970 8,413 29.9
130T1042 TERM BAR-GND (S) 0 0 0 0 .0% 0 0 0 .0% 0 2 3 0 3 .0% 0 0 3 .0% 0 0 .0
24TP5737 PLT-DFRNT,FORMED (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 13 15 .0
24TP5738 PLT-DFRNT,PNTD (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 1 24 -24 .0% 24 117 .0
24TP6019-WWH PLT-PNTD,DFRNT (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 27 345 -318 7.8% 2 32 -5 84.3% 37 930 2.9
6TP2819A-WWH CVR-ASSY,PAINTED,10X12 (I 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 0 .0
8--00008A LATCH-ENCLOSURE WIRE ASSY 0 0 5 -5 .0% 0 0 0 .0% 8 7 52 225 -173 23.0% 8 34 18 152.9% 84 235 22.1
Totals 2,298 148,458 626,769 -478,311 23.6% 2,262 140,645 7,813 105.5% 602,973 78,952 4,588,036 4,224,433 363,603 108.6% 76,721 4,297,663 290,373 106.7% 7,485,439 7,651,312 59.9%