Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View
Product CodeGR DEFROST TIMERS
Product Filter: 

Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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
DDFM DEMAND DEFROST MODULE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 214 -214 .0% -22 -1,823 1,823 .0% -1,823 214 .0
DDT40 DEMAND DEFROST TIMER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 102 -102 .0% 0 0 0 .0% 0 102 .0
DT-B DEFROST TIMER BRACKET 11 55 38 17 144.7% 0 0 55 .0% 94 84 374 241 132 155.1% 42 173 201 216.1% 612 424 88.2
DTAV40 AUTO VOLT DEFROST CONTROL 666 36,498 284,671 -248,173 12.8% 2,325 107,002 -70,504 34.1% 215,261 27,749 1,344,350 1,376,697 -32,347 97.6% 28,648 1,362,555 -18,205 98.6% 2,528,222 2,428,069 55.3
DTAV40-8 DTAV40, GRAINGER, 20XF94 94 8,436 5,639 2,797 149.6% 7 641 7,795 1,316.0% 5,587 372 33,384 28,885 4,498 115.5% 295 25,937 7,447 128.7% 55,156 41,744 79.9
DTAV40E AUTO VOLT DEFROST CNTRL, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
DTAV40JS DFRST TIMER,G36-164,JOHNS 44 2,124 75,242 -73,118 2.8% 212 10,697 -8,573 19.8% 30,046 4,486 216,585 463,403 -246,818 46.7% 5,508 263,601 -47,016 82.1% 451,145 812,649 26.6
DTAV40M DEFROST TIMER,MECHANISM 72 4,258 7,780 -3,522 54.7% 47 2,571 1,687 165.6% 8,123 910 49,279 40,848 8,430 120.6% 734 39,860 9,419 123.6% 82,572 75,992 64.8
DTAV40M-JS DFRST TIMER,G36-166,JOHNS 18 859 3,036 -2,177 28.2% 24 1,173 -314 73.2% 1,368 152 7,251 18,940 -11,689 38.2% 215 10,129 -2,878 71.5% 13,989 172,618 4.2
DTAV40M8 DTAV40M, GRAINGER, 20XF96 31 2,526 4,364 -1,838 57.8% 17 1,405 1,121 179.7% 4,297 215 17,517 14,962 2,554 117.0% 169 13,575 3,942 129.0% 32,419 39,067 44.8
DTAV40Q DEFROST TIMER,QTZ,OUTDOOR 0 0 941 -941 .0% 9 684 -684 .0% 825 40 3,240 7,139 -3,899 45.3% 77 5,979 -2,739 54.1% 7,463 9,182 35.2
DTAV40Q-M DEFROST TIMER, QTZ, MECHA 0 0 0 0 .0% 0 0 0 .0% 0 110 8,616 605 8,011 1,424.1% 6 652 7,964 1,321.4% 5,021 871 989.2
DTSX-B-120 DEFROST TIMER,BRACKET MOU 0 0 0 0 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 10 121 -121 .0% 121 120 .0
DTSX-B-120-NL DEFROST TIMER,127146,NOR- 0 0 0 0 .0% 0 0 0 .0% 0 0 0 279 -279 .0% 25 310 -310 .0% 310 658 .0
DTSX-B-120-TE DEFROST CONTROL, BRACKET 0 0 0 0 .0% 0 0 0 .0% 0 20 662 558 104 118.6% 20 642 20 103.1% 642 558 118.6
DTSX-B-120-TM DEFROST TIMER,831994,TRUE 0 0 0 0 .0% 0 0 0 .0% 0 240 4,161 3,436 725 121.1% 240 4,066 95 102.3% 4,066 5,708 72.8
DTSX-B-220/50 DEFROST TIMER,BRACKET MOU 0 0 0 0 .0% 0 0 0 .0% 0 50 797 325 472 245.2% 20 340 457 234.4% 1,617 793 100.5
DTSX-B-240 DEFROST TIMER,BRACKET MOU 0 0 0 0 .0% 0 0 0 .0% 0 5,692 74,486 44,139 30,347 168.7% 4,200 48,199 26,287 154.5% 121,176 70,407 105.7
DTSX-B-240-MB DFRST TMR,19-00816,MASTER 160 2,120 1,817 303 116.6% 160 1,943 177 109.1% 1,943 240 3,005 10,180 -7,175 29.5% 1,040 11,769 -8,764 25.5% 22,458 21,739 13.8
DTSX-B-240-NL DEFROST TIMER,127147, NOR 0 0 0 0 .0% 0 0 0 .0% 0 100 1,237 3,384 -2,147 36.5% 300 3,787 -2,550 32.6% 5,133 3,384 36.5
DTSX-B-240-TE DEFROST CONTROL, BRACKET 0 0 0 0 .0% 0 0 0 .0% 0 600 19,695 19,149 546 102.8% 680 22,119 -2,424 89.0% 48,625 51,166 38.4
DTSX-B-240-WI DEFROST TIMER,8219056,WIT 1,200 11,906 1,587 10,319 750.2% 0 0 11,906 .0% 1,606 6,000 62,196 64,153 -1,957 96.9% 6,560 69,261 -7,065 89.7% 129,464 105,665 58.8
DTSX-IM-120-TM DEFROST TIMER,831993,TRUE 0 0 0 0 .0% 0 0 0 .0% 0 80 1,157 3,662 -2,505 31.5% 200 2,959 -1,802 39.1% 7,446 4,727 24.4
DTSX-P-240-M DEFROST TIMER,12181R,MANI 0 0 2,028 -2,028 .0% 0 0 0 .0% 2,209 400 5,046 3,699 1,346 136.4% 220 2,751 2,295 183.4% 7,445 4,551 110.8
DTSX-120 DEFROST TIMER,OUTDOOR ENC 84 2,769 0 2,769 .0% 0 0 2,769 .0% 0 84 2,769 7,588 -4,819 36.4% 252 8,135 -5,366 34.0% 10,906 7,588 36.4
DTSX-240-M DEFROST TIMER,17168,MANIT 100 659 1,192 -533 55.2% 180 1,477 -818 44.6% 1,477 1,400 9,226 6,934 2,291 133.0% 1,240 9,356 -130 98.6% 17,069 12,275 75.1
DTSX-240-MB DFRST TMR,19-00815,MASTER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 10 20 -20 .0% 20 4 .0
GR777 PRODUCT 19,841 -19,830 0 -19,830 .0% 0 0 -19,830 .0% 0 19,874 -19,830 0 -19,830 .0% 4 -1,124 -18,706 1,764.2% -1,124 0 .0
G8045-00 120V MECH DEFROST CONTROL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 356 -356 .0% 7 368 -368 .0% 368 356 .0
G8145-20 208-240V MECH DEFROST CON 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
178GR10K-1 DEFROST MODULE THERMO PRO 0 0 0 0 .0% 0 0 0 .0% 0 1 23 0 23 .0% 0 0 23 .0% 0 0 .0
180-0051 HSG-CVR CLEAR MIL 72A (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 10 23 -23 .0% 23 24 .0
24--00041 PLT-KM2,2G,TMR/TGL,WHT(SM 3 22 35 -13 62.8% 3 18 4 122.2% 18 26 176 290 -114 60.6% 25 131 45 134.3% 131 417 42.2
24--00042 PLT-KM2,3G,TMR/TG/TG,WT(S 1 10 0 10 .0% 0 0 10 .0% 0 3 27 54 -27 50.0% 1 15 12 180.0% 15 54 50.0
24--00046 PLT-KM2,2G,TMR/DECOR,WT(S 1 13 76 -63 17.1% 1 18 -5 72.2% 31 14 185 650 -465 28.4% 37 325 -140 56.9% 525 961 19.2
Totals 22,326 52,425 388,446 -336,021 13.4% 2,985 127,629 -75,204 41.0% 272,885 68,942 1,845,614 2,121,013 -275,399 87.0% 50,773 1,904,211 -58,597 96.9% 3,551,212 3,872,087 47.6%