Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/24

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

	View
	Product Code	IG

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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
IG112463	SURGE PROTECTOR 6 CIRC	4	110	23	87	478.2%	1	31	79	354.8%	31	13	352	405	-53	86.8%	15	499	-147	70.5%	1,321	675	52.1
IG112663	SURGE PROTECTOR 6 CIRC	80	2,056	2,091	-35	98.3%	78	2,304	-248	89.2%	2,483	283	6,918	8,819	-1,901	78.4%	327	9,372	-2,454	73.8%	16,384	15,715	44.0
IG112663BLK10	SURGE PRTECT 6 SPEC OU	12	303	111	192	272.9%	8	239	64	126.7%	239	49	1,139	730	408	155.9%	37	1,086	53	104.8%	1,798	1,438	79.2
IG120RSM10K	I-MODULE	31	609	1,979	-1,370	30.7%	112	2,324	-1,715	26.2%	2,348	437	8,339	7,419	919	112.3%	421	8,634	-295	96.5%	18,378	16,518	50.4
IG120RSM20	120V,100KA, SPD MODULE	15	519	83	436	625.3%	5	141	378	368.0%	141	68	1,966	7,314	-5,348	26.8%	33	867	1,099	226.7%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	141	8,484	4,578	3,906	185.3%	100	6,129	2,355	138.4%	6,288	627	36,729	49,695	-12,966	73.9%	626	34,989	1,740	104.9%	85,238	97,266	37.7
IG1240FMP33	FLUSH MOUNT PLATE	10	114	167	-53	68.2%	10	115	-1	99.1%	155	53	588	2,814	-2,226	20.8%	30	340	248	172.9%	1,859	3,018	19.4
IG1240RC3	120/240 SPD W/PLASTIC	867	66,761	53,442	13,319	124.9%	785	65,273	1,488	102.2%	65,273	3,886	291,700	287,537	4,162	101.4%	3,998	314,808	-23,108	92.6%	729,151	673,828	43.2
IG1300-2T-1C3	120/240 SPD W/2 TELE &	2	402	0	402	.0%	0	0	402	.0%	0	8	1,574	915	659	172.0%	6	1,132	442	139.0%	2,933	2,861	55.0
IG1300-4T-2C3	120/240 SPD W/4 TELE &	3	660	2,043	-1,383	32.3%	8	1,738	-1,078	37.9%	2,118	5	1,090	3,501	-2,411	31.1%	16	3,377	-2,287	32.2%	6,254	15,999	6.8
IG20B123	SURGE PRTECT 6 SPEC OU	22	920	809	111	113.7%	18	593	327	155.1%	988	112	3,854	4,247	-393	90.7%	87	3,685	169	104.5%	7,639	7,158	53.8
IG2012B153	SURGE PRTECT 6 SPEC OU	18	1,098	241	857	455.6%	7	331	767	331.7%	331	74	3,061	2,958	102	103.4%	63	3,372	-311	90.7%	4,858	5,083	60.2
IG206153	SURGE PRTECT 6 SPEC OU	0	0	848	-848	.0%	8	850	-850	.0%	850	17	1,598	1,802	-204	88.6%	22	2,290	-692	69.7%	3,453	4,325	36.9
IG2200-FMK	IG2200XX SERIES FLUSH	5	147	0	147	.0%	0	0	147	.0%	0	23	796	1,053	-257	75.5%	80	1,029	-233	77.3%	1,216	1,335	59.6
IG2240-IMSK	SMART GUARD	66	8,223	27,766	-19,543	29.6%	240	27,916	-19,693	29.4%	28,273	445	54,635	62,488	-7,853	87.4%	548	64,697	-10,062	84.4%	215,256	147,833	36.9
IG2240-PK	SMART GUARD, PLASTIC V	26	2,464	2,496	-32	98.7%	26	2,525	-61	97.5%	2,723	194	18,164	15,733	2,430	115.4%	195	18,845	-681	96.3%	43,853	37,700	48.1
IG2280-IM	120/240 1 PHASE SPD	3	601	1,166	-565	51.5%	9	1,461	-860	41.1%	1,461	61	10,606	12,051	-1,445	88.0%	62	9,882	724	107.3%	20,217	21,955	48.3
IG2280-OM	120/240 1 PHASE SPD	14	2,552	1,676	876	152.2%	15	2,612	-60	97.7%	2,612	72	13,874	14,637	-763	94.7%	84	14,445	-571	96.0%	29,042	32,346	42.8
IG2280-P	120/240 1 PHASE SPD	0	0	27	-27	.0%	0	0	0	.0%	0	-1	-365	522	-887	69.8-%	1	357	-722	102.2-%	1,654	610	59.8-
IG3240FMP33	FLUSH MOUNT PLATE	0	0	1	-1	.0%	0	0	0	.0%	0	-5	21	70	-49	29.5%	6	69	-48	30.4%	117	87	24.1
IG3240RC3	120/240 SPD W/METAL CA	17	2,055	6,526	-4,471	31.4%	62	7,786	-5,731	26.3%	7,786	135	16,837	22,853	-6,016	73.6%	266	29,911	-13,074	56.2%	54,633	36,763	45.7
Totals		1,336	98,078	106,073	-7,995	92.4%	1,492	122,368	-24,290	80.1%	124,100	6,556	473,476	507,563	-34,087	93.2%	6,923	523,686	-50,210	90.4%	1,248,205	1,132,218	41.8%