Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/25/24

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

	View
	Product Code	ST

		Month of June 20 of 23										YTD Day 122 of 250
		87% 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
EI500C	IN WALL TIMER, IVRY	6	124	348	-224	35.6%	16	387	-263	32.0%	343	59	1,494	2,095	-601	71.2%	90	2,112	-618	70.7%	5,573	3,568	41.8
EI500C8	EI500C, GRAINGER, # 3F	0	0	0	0	.0%	-2	-29	29	.0%	-29	0	0	89	-89	.0%	4	58	-58	.0%	-39	89	.0
EI500LAC	IN WALL TIMER, LT ALMD	16	425	880	-455	48.2%	33	891	-466	47.6%	919	187	4,959	3,085	1,873	160.7%	134	3,321	1,638	149.3%	7,544	6,272	79.0
EI500LAC8	EI500LAC, GRAINGER, #	0	0	0	0	.0%	-1	-14	14	.0%	-14	0	0	89	-89	.0%	4	58	-58	.0%	58	89	.0
EI500WC	IN WALL TIMER,WHT	358	7,983	7,457	526	107.0%	308	6,820	1,163	117.0%	7,875	2,719	59,580	47,577	12,002	125.2%	2,419	48,618	10,962	122.5%	127,609	104,662	56.9
EI500WC8	EI500WC, GRAINGER, # 3	12	147	145	2	101.3%	-1	-10	157	1470.0-%	139	78	956	1,586	-630	60.2%	149	1,424	-468	67.1%	2,092	2,342	40.8
EI600C	TIMER-INWALL,20A,IVORY	73	2,389	2,444	-55	97.7%	44	1,147	1,242	208.2%	2,109	490	14,160	11,745	2,414	120.5%	450	8,743	5,417	161.9%	24,796	20,777	68.1
EI600LAC	TIMER-INWALL,20A,ALMND	55	1,822	1,811	11	100.6%	38	1,146	676	158.9%	1,296	510	13,841	12,240	1,600	113.0%	572	9,822	4,019	140.9%	24,274	24,916	55.5
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	0	0	.0%	0	0	0	.0%	0	17	473	385	88	122.8%	18	300	173	157.6%	726	916	51.6
EI600WC	TIMER-INWALL,20A,WHT	1,341	37,642	23,744	13,898	158.5%	789	18,751	18,891	200.7%	21,185	6,802	186,932	133,424	53,507	140.1%	6,120	109,474	77,458	170.7%	296,637	319,621	58.4
EI600WC8	EI600WC8,GRAINGER,3FWZ	84	2,231	0	2,231	.0%	0	0	2,231	.0%	0	366	9,722	242	9,480	4017.3%	12	187	9,535	5198.9%	187	392	2480.1
EJ600	DIGITAL ASTRONOMIC TIM	580	10,119	5,575	4,544	181.5%	270	5,980	4,139	169.2%	6,176	2,677	54,838	41,101	13,736	133.4%	2,564	42,756	12,082	128.2%	97,824	90,211	60.7
EJ600-U	DIGITAL ASTRONOMIC TIM	0	0	0	0	.0%	0	0	0	.0%	0	250	1,654	0	1,654	.0%	0	0	1,654	.0%	1,710	1,591	103.9
EJ600-8	EJ600,GRAINGER, 20XE68	0	0	361	-361	.0%	17	258	-258	.0%	372	43	688	2,281	-1,593	30.1%	181	2,203	-1,515	31.2%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIM	39	1,118	899	219	124.3%	34	902	216	123.9%	959	170	5,418	3,949	1,468	137.1%	173	3,997	1,421	135.5%	8,759	9,408	57.5
IW505K	IN-WALL 7 DAY TIMER WH	18	246	8	238	3075.0%	24	348	-102	70.6%	348	86	1,176	524	651	224.0%	66	904	272	130.0%	2,828	1,867	62.9
IW600K	IN-WALL ASTRO TMR WHIT	77	1,113	547	566	203.4%	68	930	183	119.6%	930	363	5,370	2,728	2,641	196.7%	304	4,170	1,200	128.7%	10,477	5,469	98.1
STW700LA	ASCEND SMART WIFI 7DAY	60	1,757	1,243	514	141.3%	84	1,387	370	126.6%	1,387	314	8,307	2,317	5,989	358.4%	186	2,508	5,799	331.2%	6,550	5,384	154.2
STW700W	ASCEND SMART WIFI 7DAY	511	6,790	9,563	-2,773	71.0%	722	10,418	-3,628	65.1%	10,393	3,788	57,171	41,308	15,862	138.3%	3,946	46,857	10,314	122.0%	103,942	78,462	72.8
ST01	TIMER-INWALL,15A,WHT	3,380	74,059	72,947	1,112	101.5%	3,336	54,507	19,552	135.8%	65,084	21,628	439,901	366,076	73,824	120.1%	25,646	290,635	149,266	151.3%	690,160	747,809	58.8
ST01-8	ST01,GRAINGER,20XE69	19	423	307	116	137.7%	4	73	350	579.4%	254	138	3,071	267	2,803	1149.7%	4	73	2,998	4206.8%	3,118	5,636	54.4
ST01A	TIMER-INWALL,15A,ALMND	252	5,712	3,001	2,711	190.3%	123	2,298	3,414	248.5%	2,773	881	20,451	25,414	-4,963	80.4%	1,596	20,303	148	100.7%	38,328	42,297	48.3
ST01K	TIMER-INWALL,RETAIL,15	2,512	17,881	16,506	1,375	108.3%	2,531	7,264	10,617	246.1%	8,579	14,413	107,639	74,173	33,465	145.1%	13,460	39,269	68,370	274.1%	92,116	169,692	63.4
ST700W	ASCEND STD 7-DAY ASTRO	528	9,505	7,076	2,429	134.3%	338	6,179	3,326	153.8%	8,825	2,944	54,111	67,827	-13,716	79.7%	6,668	87,495	-33,384	61.8%	142,215	131,427	41.1
6ST3056	COVER-ACCESS (S002)	4	4	0	4	.0%	0	0	4	.0%	0	4	4	0	4	.0%	0	0	4	.0%	94	0	.0
6ST3057	COVER-ACCESS (S002)	3	3	0	3	.0%	0	0	3	.0%	0	7	8	0	8	.0%	0	0	8	.0%	0	0	.0
6ST3058	COVER-ACCESS (S002)	39	43	0	43	.0%	0	0	43	.0%	0	242	261	0	261	.0%	4	0	261	.0%	0	0	.0
Totals		9,967	181,536	154,862	26,674	117.2%	8,775	119,633	61,903	151.7%	139,903	59,176	1,052,185	840,522	211,663	125.1%	64,770	725,287	326,898	145.0%	1,690,575	1,776,259	59.2%