Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/25

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

View
Product CodePA POOL AND SPA ACCESSORIES
Product Filter: 

Month of July 10 of 20 YTD Day 137 of 249
50% 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 0 0 .0% 0 0 0 .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 434 2,423 5,395 -2,972 44.9% 471 2,201 222 110.0% 4,976 8,760 40,766 38,759 2,006 105.1% 9,274 37,605 3,161 108.4% 64,877 68,415 59.5
PA115 25 OFF TRIPPERS/SCREWS (N 0 0 52 -52 .0% 2 23 -23 .0% 48 7 88 203 -115 43.3% 17 196 -108 44.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT (25 4 52 81 -29 64.1% 5 72 -20 72.2% 72 60 737 683 53 107.8% 54 668 69 110.3% 1,206 1,257 58.6
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 2 65 -65 .0% 282 85 2,759 2,030 729 135.9% 70 2,135 624 129.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 1,536 15,539 28,475 -12,936 54.5% 1,823 16,838 -1,299 92.2% 27,957 23,560 228,464 228,919 -455 99.8% 27,288 233,112 -4,648 98.0% 407,764 430,576 53.0
PJB4175 4 LIGHT JUNCTION BOX 3,023 57,440 72,360 -14,920 79.3% 2,022 36,467 20,973 157.5% 66,138 42,600 773,320 757,114 16,206 102.1% 46,491 741,160 32,160 104.3% 1,268,905 1,350,062 57.2
RC-LRSK1-WH LONG-RANGE WIRELESS SW W/ 4 545 47,268 -46,723 1.1% 0 0 545 .0% 0 74 5,705 169,823 -164,118 3.3% 0 0 5,705 .0% 2,815 487,298 1.1
RC-LRSR-WH REMOTE CONTROL FOB 1 29 1,107 -1,078 2.6% 0 0 29 .0% 0 5 130 3,976 -3,846 3.2% 0 0 130 .0% 230 11,409 1.1
RC-LRS1-WH LONG-RANGE WIRELESS SWITC 1 46 1,788 -1,742 2.5% 0 0 46 .0% 0 4 166 6,424 -6,258 2.5% 0 0 166 .0% 1,263 18,434 .9
RC117 AIR HOSE 75' 78 366 568 -202 64.4% 29 237 129 154.4% 562 1,035 7,345 8,358 -1,013 87.8% 1,149 8,602 -1,257 85.3% 14,477 14,200 51.7
RC127B 75' AIR HOSE W/BUTTON 3 42 0 42 .0% 0 0 42 .0% 0 6 146 198 -52 73.7% 11 193 -47 75.6% 207 398 36.6
RC150 500' AIR HOSE 2 105 289 -184 36.3% 6 238 -133 44.1% 323 74 2,901 1,989 911 145.8% 74 2,548 353 113.8% 6,345 3,838 75.5
RC4G AIR BUTTON 1" "GUNNITE" 47 507 340 167 149.1% 14 143 364 354.5% 717 752 8,221 6,590 1,631 124.7% 631 6,307 1,914 130.3% 13,921 13,240 62.0
RC510 AIR HOSE COUPLER-10 PACK 2 13 24 -11 54.1% 0 0 13 .0% 21 91 573 502 71 114.1% 87 529 44 108.3% 843 1,143 50.1
RC6F AIR BUTTON-1-1/2" FBRGLS 1 12 268 -256 4.4% 20 230 -218 5.2% 262 1,406 14,374 15,903 -1,529 90.3% 1,830 18,146 -3,772 79.2% 23,920 20,717 69.3
RC613 MODULAR RADIO RECEIVER 10 750 1,649 -899 45.4% 14 306 444 245.0% 735 255 13,817 12,687 1,129 108.9% 245 12,280 1,537 112.5% 20,344 27,189 50.8
RC613L MODULAR RADIO RECEIVER W/ 17 1,469 279 1,190 526.5% 2 118 1,351 1,244.9% 267 118 9,500 8,281 1,218 114.7% 117 8,316 1,184 114.2% 16,528 14,004 67.8
RC613R RADIO RECEIVER-HEAVY DUTY 1 107 792 -685 13.5% 2 200 -93 53.5% 777 29 3,065 3,657 -592 83.8% 31 3,249 -184 94.3% 8,221 7,439 41.2
RC939 RADIO TRANSMITTER 13 720 3,325 -2,605 21.6% 24 1,794 -1,074 40.1% 2,694 247 11,574 16,207 -4,633 71.4% 262 14,516 -2,942 79.7% 25,423 27,374 42.2
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 0 0 0 0 .0% 0 0 0 .0% 0 5 387 214 173 180.8% 2 187 200 206.9% 211 214 180.8
124--00140A INSLTR-BREAKER BASE,8POLE 11 265 432 -167 61.3% 9 235 30 112.7% 402 91 2,511 1,435 1,076 174.9% 61 1,450 1,061 173.1% 3,998 3,364 74.6
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) 3 37 135 -98 27.4% 6 64 -27 57.8% 127 98 1,133 1,010 122 112.1% 89 989 144 114.5% 1,708 1,741 65.0
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 38 -38 .0% 1 41 -41 .0% 41 8 278 280 -2 99.2% 7 327 -49 85.0% 720 772 36.0
143RC151 RELAY-DPST,3HP,24V (S) 2 36 39 -3 92.3% 1 34 2 105.8% 34 48 832 690 141 120.4% 40 689 143 120.7% 1,287 2,090 39.8
143T135 RELAY-DPST,3HP,240V (S) 2 79 193 -114 40.9% 3 104 -25 75.9% 176 276 10,378 8,214 2,163 126.3% 230 8,172 2,206 126.9% 10,897 12,139 85.4
143T136 RELAY-DPST,3HP,120V (S) 0 0 299 -299 .0% 8 283 -283 .0% 283 3 138 261 -123 52.7% 10 381 -243 36.2% 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 221 2,834 4,372 -1,538 64.8% 221 2,625 209 107.9% 4,068 4,051 52,395 90,942 -38,547 57.6% 9,026 89,881 -37,486 58.2% 122,571 130,147 40.2
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) 63 72 302 -230 23.8% 85 85 -13 84.7% 189 1,165 1,332 1,743 -411 76.4% 1,697 1,566 -234 85.0% 2,714 3,019 44.1
156T4042A HTR CNTRL,FIREMAN,SW KIT 31 734 2,499 -1,765 29.3% 82 1,659 -925 44.2% 2,113 552 10,870 18,741 -7,871 57.9% 796 15,555 -4,685 69.8% 21,315 36,239 29.9
156T6738A PACKING-BAG ASSY (A) 0 0 0 0 .0% 0 0 0 .0% 0 7 30 54 -24 55.5% 15 54 -24 55.5% 83 72 41.6
165PA173 GASKET-BASE,PJB2175 (S) 0 0 5 -5 .0% 0 0 0 .0% 4 3 13 2 10 520.0% 0 0 13 .0% 4 5 260.0
178PA28A TSTAT-FREEZE PROBE KIT (N 0 0 121 -121 .0% 0 0 0 .0% 59 44 2,777 2,870 -93 96.7% 47 2,759 18 100.6% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S) 0 0 117 -117 .0% 4 110 -110 .0% 110 845 23,245 13,795 9,449 168.4% 545 14,300 8,945 162.5% 21,258 19,555 118.8
2T2485GA CASE-RAINTITE (OEM) 0 0 65 -65 .0% 1 62 -62 .0% 62 18 1,169 194 974 601.0% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM)(S) 18 829 3,346 -2,517 24.7% 44 1,493 -664 55.5% 2,670 369 14,113 13,492 621 104.6% 366 11,926 2,187 118.3% 23,913 23,193 60.8
21T156A (4)SPACER-BAGGY ASSY (S) 8 38 466 -428 8.1% 23 124 -86 30.6% 419 936 3,930 4,275 -345 91.9% 891 4,144 -214 94.8% 10,096 12,291 31.9
21T166A (2) SPACER-BAGGIE ASSY(S) 0 0 112 -112 .0% 50 95 -95 .0% 109 424 861 1,204 -343 71.5% 719 1,317 -456 65.3% 1,704 1,719 50.0
22T904A BRKT-RETAINER ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 1 2 131 -129 1.5% 54 114 -112 1.7% 155 208 .9
Totals 5,536 85,089 176,901 -91,812 48.0% 4,974 65,946 19,143 129.0% 116,697 88,248 1,256,400 1,446,078 -189,678 86.8% 102,335 1,247,888 8,512 100.6% 2,115,585 2,760,017 45.5%