Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/25

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

View
Product CodePA POOL AND SPA ACCESSORIES
Product Filter: 

Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 10 534 0 534 .0% 0 0 534 .0% 0 134 6,183 4,013 2,170 154.0% 90 4,121 2,062 150.0% 6,484 7,707 80.2
PA114 MOUNTING BRACKET 1,046 5,120 7,893 -2,773 64.8% 1,761 7,567 -2,447 67.6% 7,567 8,326 38,343 36,063 2,280 106.3% 8,803 35,404 2,939 108.3% 64,877 68,415 56.0
PA115 25 OFF TRIPPERS/SCREWS (N 0 0 72 -72 .0% 6 70 -70 .0% 70 7 88 177 -89 49.7% 15 173 -85 50.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT (25 7 91 165 -74 55.1% 10 140 -49 65.0% 140 56 685 643 42 106.5% 49 596 89 114.9% 1,206 1,257 54.4
PA122 WATER TEMP SENSOR 0 0 30 -30 .0% 1 30 -30 .0% 30 85 2,759 1,880 879 146.7% 68 2,070 689 133.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 3,736 40,046 39,238 808 102.0% 4,337 40,493 -447 98.8% 40,493 22,024 212,925 214,682 -1,757 99.1% 25,465 216,274 -3,349 98.4% 407,764 430,576 49.4
PJB4175 4 LIGHT JUNCTION BOX 6,706 128,405 118,459 9,946 108.3% 6,929 118,799 9,606 108.0% 118,799 39,577 715,880 720,935 -5,055 99.2% 44,469 704,693 11,187 101.5% 1,268,905 1,350,062 53.0
RC-LRSK1-WH LONG-RANGE WIRELESS SW W/ 10 1,054 32,649 -31,595 3.2% 0 0 1,054 .0% 0 70 5,160 146,189 -141,029 3.5% 0 0 5,160 .0% 2,815 487,298 1.0
RC-LRSR-WH REMOTE CONTROL FOB 0 0 764 -764 .0% 0 0 0 .0% 0 4 101 3,423 -3,322 2.9% 0 0 101 .0% 230 11,409 .8
RC-LRS1-WH LONG-RANGE WIRELESS SWITC 1 46 1,235 -1,189 3.7% 0 0 46 .0% 0 3 120 5,530 -5,410 2.1% 0 0 120 .0% 1,263 18,434 .6
RC117 AIR HOSE 75' 145 812 692 120 117.3% 85 648 164 125.3% 648 957 6,978 8,074 -1,096 86.4% 1,120 8,365 -1,387 83.4% 14,477 14,200 49.1
RC127B 75' AIR HOSE W/BUTTON 0 0 139 -139 .0% 7 131 -131 .0% 131 3 104 198 -94 52.5% 11 193 -89 53.8% 207 398 26.1
RC150 500' AIR HOSE 8 291 603 -312 48.2% 22 750 -459 38.8% 750 72 2,796 1,845 951 151.5% 68 2,310 486 121.0% 6,345 3,838 72.8
RC4G AIR BUTTON 1" "GUNNITE" 89 989 811 178 121.9% 56 568 421 174.1% 568 705 7,713 6,420 1,293 120.1% 617 6,164 1,549 125.1% 13,921 13,240 58.2
RC510 AIR HOSE COUPLER-10 PACK 1 7 31 -24 22.5% 6 29 -22 24.1% 29 89 560 490 70 114.2% 87 529 31 105.8% 843 1,143 48.9
RC6F AIR BUTTON-1-1/2" FBRGLS 91 999 6,761 -5,762 14.7% 767 7,360 -6,361 13.5% 7,360 1,405 14,362 15,769 -1,407 91.0% 1,810 17,917 -3,555 80.1% 23,920 20,717 69.3
RC613 MODULAR RADIO RECEIVER 46 2,741 2,167 574 126.4% 52 2,230 511 122.9% 2,230 245 13,067 11,863 1,204 110.1% 231 11,973 1,094 109.1% 20,344 27,189 48.0
RC613L MODULAR RADIO RECEIVER W/ 13 1,225 580 645 211.2% 9 588 637 208.3% 588 101 8,031 8,142 -111 98.6% 115 8,199 -168 97.9% 16,528 14,004 57.3
RC613R RADIO RECEIVER-HEAVY DUTY 6 638 381 257 167.4% 4 388 250 164.4% 388 28 2,958 3,262 -304 90.6% 29 3,049 -91 97.0% 8,221 7,439 39.7
RC939 RADIO TRANSMITTER 39 1,213 2,968 -1,755 40.8% 41 2,590 -1,377 46.8% 2,590 234 10,854 14,545 -3,691 74.6% 238 12,722 -1,868 85.3% 25,423 27,374 39.6
119RC335A TRANSFORMER ASSY-40VA (S) 0 0 0 0 .0% 0 0 0 .0% 0 2 29 109 -80 26.6% 4 81 -52 35.8% 150 206 14.0
124--00139A INSLTR-BREAKER BASE,4POLE 2 147 0 147 .0% 0 0 147 .0% 0 5 387 214 173 180.8% 2 187 200 206.9% 211 214 180.8
124--00140A INSLTR-BREAKER BASE,8POLE 19 553 0 553 .0% 0 0 553 .0% 0 80 2,245 1,218 1,027 184.3% 52 1,215 1,030 184.7% 3,998 3,364 66.7
124T2411A T/S INSULATOR 10 PACK 0 0 0 0 .0% 0 0 0 .0% 0 -5 -15 80 -95 -18.7% 8 68 -83 -22.0% 130 116 -12.9
133RC1144 SWITCH-AIR,MOMENTARY (S) 7 86 172 -86 50.0% 14 165 -79 52.1% 165 95 1,096 943 153 116.2% 83 925 171 118.4% 1,708 1,741 62.9
143PS307 RELAY-DPST,3HP,24VDC (S) 0 0 0 0 .0% 0 0 0 .0% 0 5 158 0 158 .0% 0 0 158 .0% 61 31 509.6
143RC140 RELAY-4 FUNCTION (S) 0 0 0 0 .0% 0 0 0 .0% 0 8 278 261 17 106.5% 6 286 -8 97.2% 720 772 36.0
143RC151 RELAY-DPST,3HP,24V (S) 12 217 0 217 .0% 0 0 217 .0% 0 46 796 671 125 118.6% 39 655 141 121.5% 1,287 2,090 38.0
143T135 RELAY-DPST,3HP,240V (S) 1 40 664 -624 6.0% 19 665 -625 6.0% 665 274 10,299 8,118 2,181 126.8% 227 8,068 2,231 127.6% 10,897 12,139 84.8
143T136 RELAY-DPST,3HP,120V (S) 0 0 79 -79 .0% 1 64 -64 .0% 64 3 138 113 25 122.1% 2 97 41 142.2% 939 573 24.0
143T139A RELAY ASSEMBLY (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -12 12 .0% -12 0 .0
143T145A RELAY ASSY-ACCESSORY (S00 437 5,893 15,392 -9,499 38.2% 1,643 15,198 -9,305 38.7% 15,198 3,830 49,560 88,755 -39,195 55.8% 8,805 87,256 -37,696 56.7% 122,571 130,147 38.0
156--02574A PKG-ASSY, PLUG,BUSH,CLAMP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 4 26 -26 .0% 26 26 .0
156PB10398A PKG ASSY-TRIPPERS (S) 229 275 263 12 104.5% 410 380 -105 72.3% 380 1,102 1,259 1,592 -333 79.0% 1,612 1,481 -222 85.0% 2,714 3,019 41.7
156T4042A HTR CNTRL,FIREMAN,SW KIT 171 3,343 6,631 -3,288 50.4% 331 6,213 -2,870 53.8% 6,213 521 10,136 17,492 -7,356 57.9% 714 13,896 -3,760 72.9% 21,315 36,239 27.9
156T6738A PACKING-BAG ASSY (A) 0 0 18 -18 .0% 5 18 -18 .0% 18 7 30 54 -24 55.5% 15 54 -24 55.5% 83 72 41.6
165PA173 GASKET-BASE,PJB2175 (S) 0 0 0 0 .0% 0 0 0 .0% 0 3 13 0 13 .0% 0 0 13 .0% 4 5 260.0
178PA28A TSTAT-FREEZE PROBE KIT (N 0 0 161 -161 .0% 3 158 -158 .0% 158 44 2,777 2,810 -33 98.8% 47 2,759 18 100.6% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S) 9 270 469 -199 57.5% 18 468 -198 57.6% 468 845 23,245 13,737 9,508 169.2% 541 14,190 9,055 163.8% 21,258 19,555 118.8
2T2485GA CASE-RAINTITE (OEM) 16 1,046 0 1,046 .0% 0 0 1,046 .0% 0 18 1,169 162 1,007 721.6% 3 169 1,000 691.7% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM)(S) 66 2,692 3,210 -518 83.8% 58 2,677 15 100.5% 2,677 351 13,284 11,819 1,465 112.3% 322 10,433 2,851 127.3% 23,913 23,193 57.2
21T156A (4)SPACER-BAGGY ASSY (S) 196 877 847 30 103.5% 165 794 83 110.4% 794 928 3,892 4,042 -150 96.2% 868 4,020 -128 96.8% 10,096 12,291 31.6
21T166A (2) SPACER-BAGGIE ASSY(S) 50 125 76 49 164.4% 47 82 43 152.4% 82 424 861 1,148 -287 75.0% 669 1,222 -361 70.4% 1,704 1,719 50.0
22T904A BRKT-RETAINER ASSEMBLY 0 0 78 -78 .0% 37 69 -69 .0% 69 1 2 131 -129 1.5% 54 114 -112 1.7% 155 208 .9
Totals 13,169 199,775 243,698 -43,923 81.9% 16,844 209,332 -9,557 95.4% 209,332 82,712 1,171,306 1,357,638 -186,332 86.2% 97,361 1,181,942 -10,636 99.1% 2,115,585 2,760,017 42.4%