Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

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

View
Product CodeET ELECTRONIC TIME SWITCH
Product Filter: 

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
DT101D89 DIGITAL TIME SWITCH 24HR 447 19,314 15,264 4,050 126.5% 1,938 89,949 -70,635 21.4% 91,978 6,486 273,683 59,650 214,032 458.8% 2,557 119,133 154,550 229.7% 271,833 152,812 179.0
DT104D89 DIGITAL TIME SWITCH 24HR 26 2,066 349 1,717 591.9% 7 636 1,430 324.8% 1,908 215 17,158 32,314 -15,156 53.0% 175 15,897 1,261 107.9% 27,803 38,136 44.9
EP100C 24 HR ELECTRONIC TIME SWI 59 1,480 2,362 -882 62.6% -1 -79 1,559 -1,873.4% 4,325 335 9,894 5,671 4,222 174.4% 166 5,686 4,208 174.0% 21,898 12,098 81.7
EP100C8 EP100C-GRAINGER,30UJ96 72 1,518 10,129 -8,611 14.9% 0 0 1,518 .0% 11,573 798 16,842 15,609 1,232 107.8% 627 13,026 3,816 129.2% 37,884 35,989 46.7
ET-NF NOISE FILTER, SNUBBER 29 152 157 -5 96.8% 25 151 1 100.6% 332 1,137 5,923 5,045 877 117.3% 1,158 5,365 558 110.4% 9,830 7,149 82.8
ETBATT-1 BATTERY TRAY DOOR, ET SER 5 78 162 -84 48.1% 1 26 52 300.0% 201 137 1,861 5,762 -3,901 32.2% 131 1,867 -6 99.6% 3,322 8,371 22.2
ETCB28253PCR ELEC AP CONTRACTOR BOX 1 277 8,506 -8,229 3.2% 26 7,921 -7,644 3.4% 8,222 47 13,865 21,532 -7,667 64.3% 35 12,391 1,474 111.8% 26,328 33,568 41.3
ETCB28254PCR 4-POLE LIGHTING CONTRACTO 14 4,298 6,803 -2,505 63.1% 0 0 4,298 .0% 0 14 4,298 17,116 -12,818 25.1% 0 0 4,298 .0% 0 63,147 6.8
ETCB28458PCR ISSUE PROTOTYPE NEW F/G, 0 0 4,247 -4,247 .0% 0 0 0 .0% 0 0 0 10,672 -10,672 .0% 0 0 0 .0% 0 39,376 .0
ETW2CP WIFI - ELECT TS 120-277VA 0 0 12,168 -12,168 .0% 0 0 0 .0% 0 351 31,938 44,628 -12,690 71.5% 0 0 31,938 .0% 5,399 124,810 25.5
ETW3CP WIFI-ELECT,S,120-277VAC,3 0 0 11,184 -11,184 .0% 0 0 0 .0% 0 205 25,817 41,008 -15,191 62.9% 0 0 25,817 .0% 3,143 114,713 22.5
ET1105C ELECTRONIC T/S SPST,24 HO 131 13,436 95,266 -81,830 14.1% -6 -447 13,883 -3,005.8% 135,430 2,878 277,130 238,416 38,713 116.2% 2,306 209,456 67,674 132.3% 576,174 529,908 52.2
ET1105C8 ET1105C8,GRAINGER,4XGV9 12 799 13,886 -13,087 5.7% 0 0 799 .0% 14,211 155 10,327 19,188 -8,861 53.8% 214 13,570 -3,243 76.1% 34,500 31,724 32.5
ET1125C ELECTRONIC T/S SPDT,24 HO 86 10,750 33,023 -22,273 32.5% 96 8,711 2,039 123.4% 31,725 2,044 217,464 223,129 -5,665 97.4% 2,970 247,993 -30,529 87.6% 467,829 409,998 53.0
ET1125C8 ET1125C,GRAINGER,6KFF6 18 854 293 561 291.4% 5 254 600 336.2% 305 205 9,726 18,911 -9,185 51.4% 440 20,016 -10,290 48.5% 24,851 20,577 47.2
ET1705C ELECTRONIC T/S SPST,7 DAY 73 9,915 27,795 -17,880 35.6% 104 14,973 -5,058 66.2% 39,219 1,685 236,870 274,474 -37,604 86.2% 2,196 295,885 -59,015 80.0% 523,934 479,379 49.4
ET1705C8 ET1705, GRAINGER, # 3FXA1 6 426 1,756 -1,330 24.2% 6 446 -20 95.5% 1,786 161 11,438 15,510 -4,072 73.7% 224 15,294 -3,856 74.7% 30,397 37,390 30.5
ET1725C ELECTRONIC T/S DPST,7 DAY 110 17,389 49,573 -32,184 35.0% 173 27,832 -10,443 62.4% 52,453 1,735 224,041 249,240 -25,199 89.8% 2,039 262,423 -38,382 85.3% 462,284 498,337 44.9
ET1725C8 ET1725C, GRAINGER, # 3FXA 0 0 2,687 -2,687 .0% 12 1,368 -1,368 .0% 2,737 214 23,264 8,462 14,801 274.9% 84 8,895 14,369 261.5% 27,253 53,530 43.4
ET2105C T/S-ELEC,1CH,24HR,INDOOR 28 3,808 4,198 -390 90.7% 16 1,624 2,184 234.4% 4,981 178 22,133 24,036 -1,903 92.0% 227 25,394 -3,261 87.1% 48,679 38,776 57.0
ET2105CP T/S-ELEC,1CH,24HR,3R PLAS 3 389 2,441 -2,052 15.9% 6 837 -448 46.4% 2,606 184 18,594 19,361 -767 96.0% 192 20,468 -1,874 90.8% 33,001 28,099 66.1
ET2105CR T/S-ELEC,1CH,24HR,3R STL 0 0 1,614 -1,614 .0% 4 455 -455 .0% 2,651 144 16,948 12,944 4,003 130.9% 116 11,718 5,230 144.6% 29,888 21,910 77.3
ET2115C T/S-ELEC,1CH,24HR,INDOOR 8 1,007 -70 1,077 -1,438.5% 3 313 694 321.7% 313 172 20,565 18,841 1,723 109.1% 178 21,622 -1,057 95.1% 49,432 33,083 62.1
ET2115CP T/S-ELEC,1CH,24HR,3R PLAS 8 1,007 421 586 239.1% 1 131 876 768.7% 342 76 10,233 13,439 -3,206 76.1% 106 13,997 -3,764 73.1% 34,215 26,823 38.1
ET2115CR T/S-ELEC,1CH,24HR,3R STL 0 0 2,201 -2,201 .0% 8 872 -872 .0% 1,588 10 1,693 5,061 -3,368 33.4% 61 7,548 -5,855 22.4% 15,898 8,738 19.3
ET2125C T/S-ELEC,2CH,24HR,INDOOR 14 1,901 5,276 -3,375 36.0% 27 3,706 -1,805 51.2% 6,628 218 30,162 28,915 1,246 104.3% 239 30,135 27 100.0% 60,013 47,846 63.0
ET2125CP T/S-ELEC,2CH,24HR,3R PLAS 1 198 4,492 -4,294 4.4% 5 741 -543 26.7% 3,512 249 32,862 16,940 15,921 193.9% 147 18,643 14,219 176.2% 43,815 35,002 93.8
ET2125CR T/S-ELEC,2CH,24HR,3R STL 2 389 2,715 -2,326 14.3% 7 1,063 -674 36.5% 2,835 161 24,518 19,520 4,997 125.6% 140 19,592 4,926 125.1% 48,119 33,219 73.8
ET2145C T/S-ELEC,4CH,24HR,INDOOR 13 3,146 7,409 -4,263 42.4% 26 5,975 -2,829 52.6% 8,245 280 65,609 36,075 29,533 181.8% 185 40,043 25,566 163.8% 85,790 64,979 100.9
ET2145CP T/S-ELEC,4CH,24HR,3R PLAS 4 1,089 980 109 111.1% 2 494 595 220.4% 988 65 16,957 9,910 7,046 171.0% 41 9,562 7,395 177.3% 17,310 15,824 107.1
ET2145CR T/S-ELEC,4CH,24HR,3R STL 3 706 757 -51 93.2% 1 265 441 266.4% 796 31 7,777 6,021 1,755 129.1% 25 6,253 1,524 124.3% 12,848 10,047 77.4
ET2705C T/S-ELEC,1CH,7DAY,INDOOR 16 2,999 5,701 -2,702 52.6% 18 2,640 359 113.5% 6,467 326 48,250 24,207 24,042 199.3% 203 29,318 18,932 164.5% 63,910 48,530 99.4
ET2705CP T/S-ELEC,1CH,7DAY,3R PLAS 9 1,597 317 1,280 503.7% 0 0 1,597 .0% 178 32 5,481 1,981 3,499 276.6% 14 2,256 3,225 242.9% 4,182 3,798 144.3
ET2705CR T/S-ELEC,1CH,7DAY,3R STL 3 514 3,274 -2,760 15.6% 1 166 348 309.6% 5,081 102 16,828 21,464 -4,636 78.4% 146 23,033 -6,205 73.0% 40,889 32,177 52.2
ET2715C T/S-ELEC,1CH,7DAY,INDOOR 11 1,700 3,334 -1,634 50.9% 11 1,739 -39 97.7% 5,241 147 22,575 26,106 -3,531 86.4% 201 29,169 -6,594 77.3% 56,007 48,085 46.9
ET2715CP T/S-ELEC,1CH,7DAY,3R PLAS 2 375 358 17 104.7% 2 372 3 100.8% 372 17 2,957 5,848 -2,891 50.5% -29 -4,680 7,637 -63.1% 2,827 10,589 27.9
ET2715CR T/S-ELEC,1CH,7DAY,3R STL 0 0 811 -811 .0% 4 732 -732 .0% 915 36 6,319 2,246 4,072 281.2% 18 2,868 3,451 220.3% 7,966 5,545 113.9
ET2725C T/S-ELEC,2CH,7DAY,INDOOR 14 2,522 5,826 -3,304 43.2% 15 2,663 -141 94.7% 5,883 194 32,676 23,729 8,946 137.6% 176 28,137 4,539 116.1% 53,706 50,649 64.5
ET2725CP T/S-ELEC,2CH,7DAY,3R PLAS 3 455 1,935 -1,480 23.5% 4 689 -234 66.0% 2,460 158 25,024 12,573 12,450 199.0% 83 13,092 11,932 191.1% 32,794 25,025 99.9
ET2725CR T/S-ELEC,2CH,7DAY,3R STL 1 201 2,735 -2,534 7.3% 6 1,167 -966 17.2% 2,512 120 22,318 19,406 2,911 115.0% 135 22,587 -269 98.8% 31,329 36,559 61.0
ET2745C T/S-ELEC,4CH,7DAY,INDOOR 5 1,289 2,182 -893 59.0% 4 1,040 249 123.9% 2,603 120 31,352 19,510 11,841 160.6% 85 20,446 10,906 153.3% 47,586 27,719 113.1
ET2745CP T/S-ELEC,4CH,7DAY,3R PLAS 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,816 23 6,584 9,382 -2,798 70.1% 30 8,679 -2,095 75.8% 12,121 11,436 57.5
ET2745CR T/S-ELEC,4CH,7DAY,3R STL 1 307 253 54 121.3% 2 602 -295 50.9% 855 38 10,929 5,230 5,698 208.9% 21 5,887 5,042 185.6% 13,593 9,848 110.9
ET2805C T/S-ELEC,1CH,ASTRO,INDOOR 22 4,247 11,207 -6,960 37.8% 42 7,234 -2,987 58.7% 11,765 628 104,189 84,872 19,316 122.7% 715 89,655 14,534 116.2% 177,268 162,740 64.0
ET2805CP T/S-ELEC,1CH,ASTRO,3R PLA 6 1,076 3,164 -2,088 34.0% 6 932 144 115.4% 3,251 136 24,906 22,513 2,392 110.6% 119 20,705 4,201 120.2% 38,414 35,926 69.3
ET2805CR T/S-ELEC,1CH,ASTRO,3R STL 13 2,386 8,854 -6,468 26.9% 7 1,326 1,060 179.9% 6,712 374 69,631 68,402 1,228 101.7% 369 63,830 5,801 109.0% 120,026 107,086 65.0
ET2815C T/S-ELEC,1XSPDT,ASTRO,IND 32 5,559 2,748 2,811 202.2% 8 1,744 3,815 318.7% 2,566 304 51,780 43,821 7,958 118.1% 295 43,501 8,279 119.0% 85,326 87,577 59.1
ET2815CP T/S-ELEC,1XSPDT,ASTRO,3R 1 214 1,278 -1,064 16.7% 5 1,004 -790 21.3% 1,383 47 9,372 8,379 992 111.8% 52 8,970 402 104.4% 23,201 17,684 52.9
ET2815CR T/S-ELEC,1XSPDT,ASTRO,3R 16 3,216 2,397 819 134.1% 1 209 3,007 1,538.7% 2,414 139 26,677 15,653 11,023 170.4% 74 13,405 13,272 199.0% 26,377 28,481 93.6
ET2825C T/S-ELEC,2CH,T1 ENCL 115 23,001 19,629 3,372 117.1% 32 6,376 16,625 360.7% 19,813 1,033 202,616 160,175 42,440 126.4% 904 166,454 36,162 121.7% 343,073 331,026 61.2
ET2825CP T/S-ELEC,2CH,3R PLASTIC E 26 5,389 9,512 -4,123 56.6% 24 5,167 222 104.2% 11,570 207 41,698 47,998 -6,300 86.8% 235 47,662 -5,964 87.4% 101,136 87,667 47.5
ET2825CR T/S-ELEC,2CH,3R STEEL ENC 27 4,770 17,915 -13,145 26.6% 46 10,109 -5,339 47.1% 21,627 1,002 124,765 129,364 -4,599 96.4% 1,126 139,841 -15,076 89.2% 272,805 245,511 50.8
ET2845C T/S-ELEC,4CH,INDOOR ENCL 53 18,464 8,376 10,088 220.4% 10 3,575 14,889 516.4% 7,199 480 173,102 88,434 84,667 195.7% 275 93,716 79,386 184.7% 221,137 183,122 94.5
ET2845CP T/S-ELEC,4CH,3R PLASTIC E 0 0 1,755 -1,755 .0% 2 741 -741 .0% 1,953 61 23,798 15,086 8,711 157.7% 41 15,063 8,735 157.9% 36,083 24,084 98.8
ET2845CR T/S-ELEC,4CH,3R STEEL ENC 6 2,475 5,768 -3,293 42.9% 6 2,419 56 102.3% 5,179 68 27,197 33,155 -5,958 82.0% 97 36,316 -9,119 74.8% 71,564 60,201 45.1
ET777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
ET8015C ELECTRONIC T/S SPST ASTRO 157 26,517 59,070 -32,553 44.8% 165 16,969 9,548 156.2% 58,507 4,038 684,188 555,666 128,521 123.1% 4,691 616,850 67,338 110.9% 1,186,126 1,023,760 66.8
ET8015C8 ET8015C GRAINGER, 1JLG2 6 615 5,066 -4,451 12.1% 30 3,109 -2,494 19.7% 4,974 274 28,076 53,390 -25,314 52.5% 558 53,645 -25,569 52.3% 62,972 70,554 39.7
ET8215C ELECTRONIC T/S DPST ASTRO 280 53,755 86,255 -32,500 62.3% 190 28,865 24,890 186.2% 81,804 5,112 955,323 840,959 114,363 113.5% 7,028 971,686 -16,363 98.3% 1,769,502 1,373,231 69.5
ET8215C8 ET8215C GRAINGER, 1JLG3 0 0 2,398 -2,398 .0% 18 2,350 -2,350 .0% 2,350 114 14,747 54,819 -40,072 26.9% 455 55,060 -40,313 26.7% 58,856 56,210 26.2
ET8415CR ELECTRONIC T/S-4 CHANNEL 48 16,556 23,414 -6,858 70.7% 17 6,038 10,518 274.1% 30,151 637 216,838 195,774 21,063 110.7% 556 174,670 42,168 124.1% 381,408 406,694 53.3
124--00126 INSLTR-SCREENED (SM0642) 0 0 0 0 .0% 0 0 0 .0% 0 25 40 0 40 .0% 0 0 40 .0% 0 0 .0
124ET2581 INSLTR-SCREENED (S012) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 2 8 -8 .0% 8 79 .0
Totals 2,046 276,591 625,314 -348,723 44.2% 3,168 278,194 -1,603 99.4% 739,491 36,562 4,689,826 4,107,621 582,205 114.1% 35,654 4,263,701 426,125 109.9% 8,375,862 7,666,951 61.1%