Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/28/24

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

	View
	Product Code	EI

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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
EC200WK	DIGIT CNTDWN TMR 5/10/	623	7,385	383	7,002	1928.1%	61	391	6,994	1888.7%	391	1,359	16,266	2,331	13,935	697.8%	339	2,323	13,943	700.2%	7,794	4,633	351.0
EC210WK	DIGIT CNTDWN TMR 10/20	11	185	2,722	-2,537	6.7%	222	2,749	-2,564	6.7%	2,897	985	12,403	9,865	2,538	125.7%	836	10,351	2,052	119.8%	23,221	22,346	55.5
EI200	TIMER,IVORY,5/10/15/30	68	1,873	1,631	242	114.8%	74	2,013	-140	93.0%	2,013	179	4,963	7,808	-2,845	63.5%	372	9,521	-4,558	52.1%	18,022	14,578	34.0
EI200LA	TIMER,LT ALMND,5/10/15	70	1,846	1,451	395	127.2%	81	2,202	-356	83.8%	2,202	633	15,477	13,487	1,990	114.7%	582	13,546	1,931	114.2%	30,603	26,216	59.0
EI200W	TIMER,WHITE,5/10/15/30	1,260	30,753	26,324	4,429	116.8%	1,756	41,246	-10,493	74.5%	41,380	6,525	152,916	151,848	1,068	100.7%	7,728	163,531	-10,615	93.5%	303,127	296,656	51.5
EI205	TIMER,IVORY,5/15/30/45	4	111	0	111	.0%	0	0	111	.0%	0	4	111	253	-142	43.8%	16	259	-148	42.8%	340	269	41.2
EI205LA	TIMER,LT ALMOND,5/15/3	20	542	154	388	351.9%	8	214	328	253.2%	214	264	7,008	2,159	4,849	324.5%	86	2,132	4,876	328.7%	6,999	8,635	81.1
EI205W	TIMER,WHITE 5/15/30/45	199	5,133	8,640	-3,507	59.4%	461	11,093	-5,960	46.2%	11,119	2,238	53,884	36,738	17,146	146.6%	1,857	42,618	11,266	126.4%	77,022	70,409	76.5
EI210	TIMER,IVORY,10/20/30/6	48	1,582	477	1,105	331.6%	18	473	1,109	334.4%	473	215	6,390	4,026	2,364	158.7%	138	3,530	2,860	181.0%	8,326	7,934	80.5
EI210LA	TIMER,LT ALMND,10/20/3	31	669	1,814	-1,145	36.8%	69	1,764	-1,095	37.9%	1,764	343	8,141	9,631	-1,490	84.5%	426	9,464	-1,323	86.0%	21,002	17,736	45.9
EI210W	TIMER,WHITE,10/20/30/6	958	20,172	18,043	2,129	111.7%	951	21,325	-1,153	94.5%	21,352	5,669	120,259	97,322	22,937	123.5%	4,965	101,108	19,151	118.9%	210,143	194,878	61.7
EI215W	TIMER,WHITE,1/4,1/2,1,	109	2,739	5,664	-2,925	48.3%	319	5,900	-3,161	46.4%	5,900	1,276	29,451	27,593	1,858	106.7%	1,134	23,768	5,683	123.9%	49,081	45,919	64.1
EI220	TIMER,IVORY,1/2/4/8	0	0	66	-66	.0%	4	68	-68	.0%	68	2	37	83	-46	44.5%	6	103	-66	35.9%	291	100	37.0
EI220W	TIMER,WHITE,1/2/4/8	223	5,182	8,893	-3,711	58.2%	445	10,087	-4,905	51.3%	10,087	1,317	27,652	27,363	289	101.0%	1,335	26,643	1,009	103.7%	49,436	48,229	57.3
EI220W-1	DIG CNTDWN TMR,1/2/4/8	8,000	58,212	23,847	34,365	244.1%	4,500	32,533	25,679	178.9%	32,533	19,668	143,207	42,401	100,806	337.7%	8,000	57,836	85,371	247.6%	74,441	65,742	217.8
EI230W	TIMER,WHITE,2/4/8/12	79	2,469	480	1,989	514.3%	30	768	1,701	321.4%	768	217	6,137	2,963	3,174	207.1%	129	3,099	3,038	198.0%	7,062	6,098	100.6
EI235W	15/30/45/60 MINUTE TIM	129	3,573	2,296	1,277	155.6%	52	1,425	2,148	250.7%	1,451	651	18,127	13,709	4,418	132.2%	459	11,322	6,805	160.1%	25,891	25,291	71.6
EI400C	WALL TIMER	7	224	2,976	-2,752	7.5%	314	3,569	-3,345	6.2%	3,569	43	1,010	4,431	-3,421	22.7%	534	5,595	-4,585	18.0%	7,388	6,644	15.2
EI400C8	EI400C8,GRAINGER,4XGV5	6	103	107	-4	96.2%	6	119	-16	86.5%	119	24	411	563	-152	73.0%	36	638	-227	64.4%	1,705	1,071	38.3
EI400LAC	WALL TIMER	2	44	19	25	231.5%	1	23	21	191.3%	23	14	379	224	155	169.1%	21	272	107	139.3%	628	568	66.7
EI400LAC8	EI400LAC8,GRAINGER,4XG	0	0	81	-81	.0%	6	94	-94	.0%	94	2	31	296	-265	10.4%	22	344	-313	9.0%	416	619	5.0
EI400WC	WALL TIMER	116	1,991	1,690	301	117.8%	150	1,520	471	130.9%	1,987	603	8,969	6,748	2,221	132.9%	1,106	13,677	-4,708	65.5%	28,523	14,105	63.5
EI400WC8	EI400WC8,GRAINGER,4XGV	66	982	1,580	-598	62.1%	108	1,802	-820	54.4%	1,802	282	4,195	3,606	589	116.3%	264	4,166	29	100.6%	10,746	5,451	76.9
EI777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-161	0	.0
Totals		12,029	145,770	109,338	36,432	133.3%	9,636	141,378	4,392	103.1%	142,206	42,513	637,424	465,448	171,976	136.9%	30,391	505,846	131,578	126.0%	962,046	884,127	72.0%