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	PB

		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
PB313E	ELEC TMR,16A 120V W/BA	50	1,274	2,853	-1,579	44.6%	127	3,062	-1,788	41.6%	3,173	160	4,016	4,423	-407	90.7%	204	4,798	-782	83.7%	7,019	9,992	40.1
PB313EK	120V/24HR ELEC TMR KIT	19	596	920	-324	64.7%	51	1,416	-820	42.0%	1,416	194	5,659	4,957	702	114.1%	207	5,797	-138	97.6%	10,016	8,785	64.4
PB314E	ELEC TMR,16A 240V W/BA	13	324	178	146	182.0%	11	271	53	119.5%	271	69	1,945	2,934	-989	66.2%	160	3,154	-1,209	61.6%	4,438	5,875	33.1
PB314EK	240V/24HR ELEC TMR KIT	14	416	27	389	1540.7%	1	28	388	1485.7%	28	39	1,134	2,037	-903	55.6%	26	734	400	154.4%	1,164	3,288	34.4
PB373E	ELEC TMR,20A,120V W/BA	16	401	95	306	422.1%	8	200	201	200.5%	200	40	1,048	789	259	132.8%	37	805	243	130.1%	1,665	1,889	55.4
PB374E	20 A ELECTRONIC TIMER	70	1,737	0	1,737	.0%	0	0	1,737	.0%	0	110	2,722	2,559	163	106.3%	103	2,470	252	110.2%	4,877	3,814	71.3
PB873MKZ	7 DAY (Q/C) TIMER W/O	44	614	286	328	214.6%	-3	-64	678	959.3-%	-48	205	2,840	726	2,114	391.1%	30	434	2,406	654.3%	4,414	1,322	214.8
PB913N	24HR(Q/C)TMR W/O OVRD(	87	1,946	2,266	-320	85.8%	114	2,418	-472	80.4%	2,418	301	6,473	6,694	-221	96.6%	336	6,937	-464	93.3%	11,717	10,463	61.8
PB913N66	24HR(Q/C)TMR W/OVRD-12	79	1,753	2,896	-1,143	60.5%	123	2,877	-1,124	60.9%	3,098	279	6,166	8,174	-2,008	75.4%	376	8,519	-2,353	72.3%	17,419	16,490	37.3
PB913N84	24 HR TMR W/OVRD 120V	55	1,024	1,404	-380	72.9%	78	1,375	-351	74.4%	1,375	215	3,812	3,498	314	108.9%	195	3,340	472	114.1%	8,420	8,499	44.8
PB913UB66	24HR(Q/C)TMR W/OVRD-12	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-2	-51	51	.0%	-51	0	.0
PB914N	24HR(Q/C)TMR W/O OVRD(	4	94	121	-27	77.6%	7	166	-72	56.6%	166	24	557	838	-281	66.4%	36	851	-294	65.4%	1,118	1,647	33.8
PB914N66	24HR(Q/C)TMR W/OVRD-24	5	139	1,677	-1,538	8.2%	75	2,002	-1,863	6.9%	2,279	205	5,373	4,498	875	119.4%	202	4,946	427	108.6%	9,162	12,910	41.6
PB914N84	24 HR TMR W/OVRD 240V	33	665	224	441	296.8%	19	317	348	209.7%	317	157	2,789	5,526	-2,737	50.4%	175	2,622	167	106.3%	4,229	7,631	36.5
P1101	OUTDOOR TIMER 15A	562	16,325	8,261	8,064	197.6%	416	10,541	5,784	154.8%	10,541	1,766	36,042	35,636	406	101.1%	2,382	36,800	-758	97.9%	50,642	59,319	60.7
P1102ME	24 HOUR MECH 240V	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	37	39	.0
P1121	OUTDOOR TIMER-15A (12)	1,825	14,814	11,576	3,238	127.9%	2,210	20,318	-5,504	72.9%	20,318	5,202	44,934	49,207	-4,273	91.3%	5,559	50,585	-5,651	88.8%	89,960	96,759	46.4
P1131	OUTDOOR TIMER 20A	1,578	49,986	34,631	15,355	144.3%	1,693	52,017	-2,031	96.0%	52,017	2,490	79,325	93,179	-13,854	85.1%	3,855	120,898	-41,573	65.6%	136,431	119,621	66.3
P1251P	PORT.TMR W/GFCI,PC+2 R	30	2,241	3,440	-1,199	65.1%	90	4,075	-1,834	54.9%	4,075	139	7,282	8,533	-1,251	85.3%	214	9,686	-2,404	75.1%	20,432	19,584	37.1
P1251P-A	PORT.TMR W/GFCI,PC+2 R	0	0	0	0	.0%	0	0	0	.0%	0	500	12,464	0	12,464	.0%	0	0	12,464	.0%	0	0	.0
P1261P	PORT.TMR W/GFCI + 2 RE	42	2,588	3,167	-579	81.7%	88	3,929	-1,341	65.8%	3,929	125	7,347	6,989	358	105.1%	159	8,093	-746	90.7%	12,985	15,638	46.9
P7103ME	7 DAY MECH 120/240V	1	70	0	70	.0%	0	0	70	.0%	0	5	349	85	264	410.5%	1	65	284	536.9%	378	186	187.6
Totals		4,527	97,007	74,022	22,985	131.0%	5,108	104,948	-7,941	92.4%	105,573	12,225	232,277	241,282	-9,005	96.2%	14,255	271,483	-39,206	85.5%	396,472	403,751	57.5%