Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/25

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

View
Product CodeEM ENERGY MANAGEMENT TIME SW
Product Filter: 

Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
ETW90415CR 4-CIRCUIT CONNECTED CONTR 0 0 251 -251 .0% 0 0 0 .0% 0 0 0 1,110 -1,110 .0% 0 0 0 .0% 0 27,212 .0
ETW90815CR 8-CIRCUIT CONNECTED CONTR 0 0 345 -345 .0% 0 0 0 .0% 0 0 0 1,527 -1,527 .0% 0 0 0 .0% 0 37,417 .0
ETW91215CR 12-CIRCUIT CONNECTED CONT 0 0 142 -142 .0% 0 0 0 .0% 0 0 0 630 -630 .0% 0 0 0 .0% 0 15,457 .0
ETW91615CR 16-CIRCUIT CONNECTED CONT 0 0 84 -84 .0% 0 0 0 .0% 0 0 0 373 -373 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 47 14,806 18,922 -4,116 78.2% 44 13,281 1,525 111.4% 18,238 342 109,426 77,674 31,751 140.8% 247 75,562 33,864 144.8% 166,509 190,146 57.5
ET90115CE 1 CKT TIME SW/INDOOR W/ET 9 3,457 2,961 496 116.7% 6 2,516 941 137.4% 2,516 21 7,905 45,717 -37,812 17.2% 138 43,679 -35,774 18.0% 66,027 71,380 11.0
ET90115CR 1 CKT TIME SW / OUTDOOR 12 3,392 7,694 -4,302 44.0% 18 6,355 -2,963 53.3% 7,062 141 37,476 15,031 22,444 249.3% 47 16,191 21,285 231.4% 45,412 45,149 83.0
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 0 0 1,966 -1,966 .0% 3 1,461 -1,461 .0% 1,461 6 2,178 2,673 -495 81.4% 8 2,629 -451 82.8% 4,590 13,092 16.6
ET90115C8 ET90115C,GRAINGER,13D099 12 1,811 0 1,811 .0% 0 0 1,811 .0% 0 70 10,521 6,005 4,516 175.2% 42 5,947 4,574 176.9% 14,444 11,859 88.7
ET90215C 2 CKT TIME SW / INDOOR 65 28,505 32,873 -4,368 86.7% 60 23,032 5,473 123.7% 29,070 424 165,241 142,799 22,441 115.7% 361 135,467 29,774 121.9% 290,992 310,750 53.1
ET90215CE 2 CKT TIME SW/INDOOR W/ET 11 5,777 5,197 580 111.1% 6 2,654 3,123 217.6% 4,038 37 17,991 38,487 -20,496 46.7% 66 28,904 -10,913 62.2% 69,098 70,252 25.6
ET90215CE8 ET90215CE,GRAINGER,13D105 6 1,587 0 1,587 .0% 0 0 1,587 .0% 0 12 3,064 3,015 49 101.6% 12 2,977 87 102.9% 4,465 3,015 101.6
ET90215CR 2 CKT TIME SW / OUTDOOR 29 13,802 17,821 -4,019 77.4% 23 9,914 3,888 139.2% 13,156 175 79,386 80,028 -642 99.1% 189 75,299 4,087 105.4% 150,619 162,674 48.8
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 1,391 -1,391 .0% 2 935 -935 .0% 935 2 978 5,892 -4,914 16.5% 10 7,069 -6,091 13.8% 9,816 14,667 6.6
ET90215CR8 ET90215CR,GRAINGER,13D106 0 0 1,403 -1,403 .0% 0 0 0 .0% 1,380 0 0 9,561 -9,561 .0% 36 8,278 -8,278 .0% 15,177 34,263 .0
ET90215C8 ET90215C,GRAINGER,13D104 6 1,064 2,030 -966 52.4% 0 0 1,064 .0% 1,997 59 10,397 19,878 -9,481 52.3% 108 17,974 -7,577 57.8% 27,793 28,878 36.0
ET90415CR 4 CKT TIME SW/OUTDOOR W/E 55 46,749 34,144 12,605 136.9% 32 25,245 21,504 185.1% 34,264 253 208,417 179,597 28,819 116.0% 221 169,863 38,554 122.6% 403,536 385,762 54.0
ET90415CR8 ET90415CR,GRAINGER,13E029 0 0 8,205 -8,205 .0% 20 7,721 -7,721 .0% 8,107 0 0 10,715 -10,715 .0% 30 11,581 -11,581 .0% 13,897 27,098 .0
ET90815CR 8 CKT TIME SW/OUTDOOR W/E 18 30,580 32,569 -1,989 93.8% 19 29,567 1,013 103.4% 38,639 142 229,616 163,251 66,364 140.6% 111 176,128 53,488 130.3% 412,371 362,669 63.3
ET90815CR8 ET90815CR,GRAINGER,13E030 2 1,984 0 1,984 .0% 0 0 1,984 .0% 0 4 3,967 2,862 1,105 138.6% 3 2,818 1,149 140.7% 8,454 6,061 65.4
ET9100 ET90000 DOOR ASSEMBLY 0 0 401 -401 .0% 2 395 -395 .0% 395 2 447 817 -370 54.6% 3 851 -404 52.5% 1,278 1,353 33.0
ET91215CR 12 CKT TIME SW/OUTDOOR W/ 10 22,709 28,532 -5,823 79.5% 12 22,554 155 100.6% 24,526 41 83,406 97,370 -13,964 85.6% 52 97,847 -14,441 85.2% 200,780 184,943 45.0
ET91615CR 16 CKT TIME SW/OUTDOOR W/ 7 17,977 20,677 -2,700 86.9% 8 18,203 -226 98.7% 20,558 32 80,268 64,498 15,769 124.4% 30 69,510 10,758 115.4% 155,058 162,519 49.3
ET9232 ET90000 ETHERNET MODULE 0 0 0 0 .0% 0 0 0 .0% 0 7 439 321 118 136.7% 6 310 129 141.6% 953 1,539 28.5
ET9250 ET90000 RELAY MODULE BOAR 1 977 0 977 .0% 0 0 977 .0% 829 8 6,701 5,230 1,471 128.1% 5 3,804 2,897 176.1% 7,782 9,696 69.1
Totals 290 195,177 217,608 -22,431 89.6% 255 163,833 31,344 119.1% 207,171 1,778 1,057,824 975,061 82,763 108.4% 1,725 952,688 105,136 111.0% 2,069,051 2,187,005 48.3%