Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

View
Product CodePA POOL AND SPA ACCESSORIES
Product Filter: 

Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
PA102 THERMOSTAT-RELAY ASSM 0 0 926 -926 .0% 21 1,090 -1,090 .0% 1,090 90 4,121 28 4,092 14,368.8% 98 4,458 -337 92.4% 8,663 4,053 101.6
PA114 MOUNTING BRACKET 668 3,188 4,837 -1,649 65.9% 948 3,688 -500 86.4% 5,117 9,471 38,592 36,323 2,268 106.2% 10,111 35,925 2,667 107.4% 62,144 65,174 59.2
PA115 25 OFF TRIPPERS/SCREWS (N 2 23 11 12 209.0% 1 12 11 191.6% 12 17 196 613 -417 31.9% 58 650 -454 30.1% 759 796 24.6
PA117 REPLACEMENT LATCH KIT (25 5 72 0 72 .0% 0 0 72 .0% 0 54 668 8,678 -8,010 7.6% 74 609 59 109.6% 873 9,159 7.2
PA122 WATER TEMP SENSOR 2 65 151 -86 43.0% 4 204 -139 31.8% 204 70 2,135 893 1,241 238.8% 31 1,262 873 169.1% 2,739 1,331 160.4
PJB2175 2 LIGHT JUNCTION BOX 2,313 21,804 24,560 -2,756 88.7% 2,002 20,067 1,737 108.6% 28,840 27,778 238,079 226,804 11,274 104.9% 30,201 269,112 -31,033 88.4% 445,919 402,620 59.1
PJB4175 4 LIGHT JUNCTION BOX 2,738 49,096 102,555 -53,459 47.8% 4,621 84,701 -35,605 57.9% 118,200 47,207 753,790 683,840 69,949 110.2% 48,118 812,376 -58,586 92.7% 1,366,172 1,199,087 62.8
RC-LRSK1-WH LONG-RANGE WIRELESS SW W/ 0 0 16,793 -16,793 .0% 0 0 0 .0% 0 0 0 11,419 -11,419 .0% 0 0 0 .0% 0 151,170 .0
RC-LRSR-WH REMOTE CONTROL FOB 0 0 399 -399 .0% 0 0 0 .0% 0 0 0 271 -271 .0% 0 0 0 .0% 0 3,594 .0
RC-LRS1-WH LONG-RANGE WIRELESS SWITC 0 0 649 -649 .0% 0 0 0 .0% 0 0 0 441 -441 .0% 0 0 0 .0% 0 5,842 .0
RC117 AIR HOSE 75' 55 448 631 -183 70.9% 65 511 -63 87.6% 698 1,175 8,813 5,231 3,581 168.4% 1,074 7,003 1,810 125.8% 11,768 9,862 89.3
RC127B 75' AIR HOSE W/BUTTON 0 0 16 -16 .0% 0 0 0 .0% 26 11 193 49 143 386.9% 3 42 151 459.5% 160 112 172.3
RC150 500' AIR HOSE 6 238 171 67 139.1% 3 102 136 233.3% 276 74 2,548 1,872 675 136.0% 38 1,427 1,121 178.5% 4,148 5,101 49.9
RC4G AIR BUTTON 1" "GUNNITE" 21 210 499 -289 42.0% 31 329 -119 63.8% 565 638 6,374 5,467 906 116.5% 1,039 8,235 -1,861 77.4% 12,052 8,714 73.1
RC510 AIR HOSE COUPLER-10 PACK 3 15 174 -159 8.6% 5 28 -13 53.5% 202 90 544 266 277 204.2% 40 197 347 276.1% 935 582 93.4
RC6F AIR BUTTON-1-1/2" FBRGLS 23 262 551 -289 47.5% 91 884 -622 29.6% 1,017 1,833 18,179 6,077 12,101 299.1% 713 5,718 12,461 317.9% 9,860 8,092 224.6
RC613 MODULAR RADIO RECEIVER 18 454 3,212 -2,758 14.1% 46 2,798 -2,344 16.2% 3,036 249 12,427 12,874 -447 96.5% 308 15,134 -2,707 82.1% 26,627 32,744 37.9
RC613L MODULAR RADIO RECEIVER W/ 2 118 1,191 -1,073 9.9% 16 1,163 -1,045 10.1% 1,092 117 8,316 15,136 -6,820 54.9% 240 15,799 -7,483 52.6% 19,129 21,165 39.2
RC613R RADIO RECEIVER-HEAVY DUTY 3 302 2,279 -1,977 13.2% 19 1,880 -1,578 16.0% 2,221 32 3,350 9,715 -6,365 34.4% 108 10,054 -6,704 33.3% 14,324 14,061 23.8
RC939 RADIO TRANSMITTER 28 2,099 1,249 850 168.0% 25 1,123 976 186.9% 1,246 266 14,822 13,497 1,324 109.8% 336 14,422 400 102.7% 22,890 27,716 53.4
119RC335A TRANSFORMER ASSY-40VA (S) 0 0 52 -52 .0% 0 0 0 .0% 57 4 81 181 -100 44.6% 6 160 -79 50.6% 445 320 25.3
124--00139A INSLTR-BREAKER BASE,4POLE 0 0 0 0 .0% -1 6 -6 .0% 6 2 187 254 -67 73.6% 3 136 51 137.5% 158 295 63.3
124--00140A INSLTR-BREAKER BASE,8POLE 10 287 153 134 187.5% 6 135 152 212.5% 159 62 1,502 3,214 -1,712 46.7% 130 3,142 -1,640 47.8% 4,508 5,672 26.4
124T2411A T/S INSULATOR 10 PACK 0 0 0 0 .0% 0 0 0 .0% 0 8 68 9 59 755.5% 2 11 57 618.1% 41 9 755.5
133RC1144 SWITCH-AIR,MOMENTARY (S) 12 127 113 14 112.3% 10 112 15 113.3% 124 95 1,052 861 190 122.0% 89 943 109 111.5% 1,462 1,158 90.8
143PS307 RELAY-DPST,3HP,24VDC (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 7 208 -208 .0% 208 316 .0
143RC140 RELAY-4 FUNCTION (S) 1 41 0 41 .0% 0 0 41 .0% 0 7 327 248 79 131.8% 9 320 7 102.1% 508 425 76.9
143RC151 RELAY-DPST,3HP,24V (S) 1 34 70 -36 48.5% 3 45 -11 75.5% 75 40 689 633 55 108.7% 50 669 20 102.9% 1,666 1,360 50.6
143T135 RELAY-DPST,3HP,240V (S) 3 104 169 -65 61.5% 3 107 -3 97.1% 179 230 8,172 8,458 -286 96.6% 265 8,873 -701 92.0% 12,824 11,389 71.7
143T136 RELAY-DPST,3HP,120V (S) 8 283 0 283 .0% 0 0 283 .0% 0 10 381 187 194 203.7% 7 227 154 167.8% 328 714 53.3
143T137 RELAY-DPST,3HP,24VAC (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 98 -98 .0% 98 0 .0
143T139A RELAY ASSEMBLY (S) 0 0 0 0 .0% 0 0 0 .0% 0 -1 -12 45 -57 -26.6% 1 48 -60 -25.0% 48 45 -26.6
143T145A RELAY ASSY-ACCESSORY (S00 242 2,878 8,477 -5,599 33.9% 443 5,415 -2,537 53.1% 9,166 9,047 90,135 62,045 28,089 145.2% 5,972 65,766 24,369 137.0% 99,114 97,499 92.4
156--02574A PKG-ASSY, PLUG,BUSH,CLAMP 0 0 0 0 .0% 0 0 0 .0% 0 4 26 0 26 .0% 0 0 26 .0% 0 0 .0
156PB10398A PKG ASSY-TRIPPERS (S) 146 141 343 -202 41.1% 185 177 -36 79.6% 319 1,758 1,622 1,639 -17 98.9% 1,679 1,523 99 106.5% 2,779 3,396 47.7
156T4042A HTR CNTRL,FIREMAN,SW KIT 83 1,687 1,926 -239 87.5% 142 2,000 -313 84.3% 2,079 797 15,583 11,698 3,884 133.2% 933 14,839 744 105.0% 19,318 18,469 84.3
156T6738A PACKING-BAG ASSY (A) 0 0 3 -3 .0% 0 0 0 .0% 5 15 54 17 36 316.9% 7 22 32 245.4% 56 37 145.9
165PA156 GASKET-BASE (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 8 8 -8 .0% 8 7 .0
165PA173 GASKET-BASE,PJB2175 (S) 1 4 0 4 .0% 0 0 4 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
178PA28A TSTAT-FREEZE PROBE KIT (N 0 0 0 0 .0% 0 0 0 .0% 0 47 2,759 2,123 636 129.9% 57 2,145 614 128.6% 3,729 2,803 98.4
178T24 TSTAT-FREEZE PROTECT(S) 4 110 49 61 224.4% 2 62 48 177.4% 62 545 14,300 10,546 3,753 135.5% 372 10,395 3,905 137.5% 16,941 13,588 105.2
2T2485GA CASE-RAINTITE (OEM) 1 62 61 1 101.6% 0 0 62 .0% 52 4 231 822 -591 28.0% 15 811 -580 28.4% 981 928 24.8
2T2502GA CASE GROUP-R/T. (OEM)(S) 52 2,048 757 1,291 270.5% 8 214 1,834 957.0% 916 374 12,482 5,965 6,516 209.2% 302 6,528 5,954 191.2% 11,311 12,443 100.3
21T156A (4)SPACER-BAGGY ASSY (S) 36 192 818 -626 23.4% 95 418 -226 45.9% 860 904 4,212 11,444 -7,232 36.8% 1,438 5,919 -1,707 71.1% 10,387 16,263 25.8
21T166A (2) SPACER-BAGGIE ASSY(S) 51 109 16 93 681.2% 1 2 107 5,450.0% 17 720 1,331 1,059 271 125.5% 718 1,088 243 122.3% 2,505 2,866 46.4
22T904A BRKT-RETAINER ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 54 114 0 114 .0% 0 0 114 .0% 15 6 1,900.0
Totals 6,538 86,501 173,861 -87,360 49.7% 8,795 127,273 -40,772 67.9% 177,918 103,899 1,268,447 1,161,153 107,294 109.2% 104,661 1,326,302 -57,855 95.6% 2,198,600 2,160,983 58.6%