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	ST

		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
EI500C	IN WALL TIMER, IVRY	6	124	348	-224	35.6%	14	343	-219	36.1%	343	59	1,494	2,141	-647	69.7%	88	2,069	-575	72.2%	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	18	476	880	-404	54.0%	34	919	-443	51.7%	919	189	5,010	3,200	1,810	156.5%	135	3,349	1,661	149.5%	7,544	6,272	79.8
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	464	10,484	7,457	3,027	140.5%	351	7,827	2,657	133.9%	7,875	2,825	62,080	48,547	13,533	127.8%	2,462	49,625	12,455	125.0%	127,609	104,662	59.3
EI500WC8	EI500WC, GRAINGER, # 3	11	135	145	-10	93.1%	11	139	-4	97.1%	139	77	944	1,605	-661	58.8%	161	1,573	-629	60.0%	2,092	2,342	40.3
EI600C	TIMER-INWALL,20A,IVORY	87	2,765	2,444	321	113.1%	94	2,109	656	131.1%	2,109	504	14,536	12,063	2,473	120.5%	500	9,705	4,831	149.7%	24,796	20,777	69.9
EI600LAC	TIMER-INWALL,20A,ALMND	65	2,175	1,811	364	120.0%	46	1,296	879	167.8%	1,296	520	14,194	12,476	1,718	113.7%	580	9,972	4,222	142.3%	24,274	24,916	56.9
EI600LAC8	EI600LAC8,GRAINGER,3FW	6	167	0	167	.0%	0	0	167	.0%	0	23	640	385	255	166.2%	18	300	340	213.3%	726	916	69.8
EI600WC	TIMER-INWALL,20A,WHT	1,455	41,274	23,744	17,530	173.8%	899	21,036	20,238	196.2%	21,185	6,916	190,564	136,511	54,053	139.5%	6,230	111,759	78,805	170.5%	296,637	319,621	59.6
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	683	12,599	5,575	7,024	225.9%	276	6,176	6,423	203.9%	6,176	2,780	57,319	41,826	15,493	137.0%	2,570	42,953	14,366	133.4%	97,824	90,211	63.5
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%	24	372	-372	.0%	372	43	688	2,328	-1,640	29.5%	188	2,317	-1,629	29.6%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIM	47	1,337	899	438	148.7%	36	959	378	139.4%	959	178	5,637	4,066	1,571	138.6%	175	4,053	1,584	139.0%	8,759	9,408	59.9
IW505K	IN-WALL 7 DAY TIMER WH	18	246	8	238	3075.0%	24	348	-102	70.6%	348	86	1,176	526	650	223.5%	66	904	272	130.0%	2,828	1,867	62.9
IW600K	IN-WALL ASTRO TMR WHIT	104	1,503	547	956	274.7%	68	930	573	161.6%	930	390	5,760	2,800	2,960	205.7%	304	4,170	1,590	138.1%	10,477	5,469	105.3
STW700LA	ASCEND SMART WIFI 7DAY	72	2,032	1,243	789	163.4%	84	1,387	645	146.5%	1,387	326	8,582	2,479	6,103	346.1%	186	2,508	6,074	342.1%	6,550	5,384	159.3
STW700W	ASCEND SMART WIFI 7DAY	742	10,369	9,563	806	108.4%	797	10,393	-24	99.7%	10,393	4,019	60,750	42,552	18,198	142.7%	4,021	46,832	13,918	129.7%	103,942	78,462	77.4
ST01	TIMER-INWALL,15A,WHT	4,431	97,129	72,947	24,182	133.1%	3,963	64,735	32,394	150.0%	65,084	22,679	462,971	375,560	87,411	123.2%	26,273	300,863	162,108	153.8%	690,160	747,809	61.9
ST01-8	ST01,GRAINGER,20XE69	29	645	307	338	210.0%	14	254	391	253.9%	254	148	3,293	307	2,986	1072.6%	14	254	3,039	1296.4%	3,118	5,636	58.4
ST01A	TIMER-INWALL,15A,ALMND	277	6,307	3,001	3,306	210.1%	143	2,712	3,595	232.5%	2,773	906	21,046	25,805	-4,759	81.5%	1,616	20,717	329	101.5%	38,328	42,297	49.7
ST01K	TIMER-INWALL,RETAIL,15	3,184	22,539	16,506	6,033	136.5%	2,939	8,476	14,063	265.9%	8,579	15,085	112,298	76,319	35,979	147.1%	13,868	40,481	71,817	277.4%	92,116	169,692	66.1
ST700W	ASCEND STD 7-DAY ASTRO	600	10,553	7,076	3,477	149.1%	466	8,575	1,978	123.0%	8,825	3,016	55,160	68,747	-13,587	80.2%	6,796	89,892	-34,732	61.3%	142,215	131,427	41.9
6ST3056	COVER-ACCESS (S002)	5	5	0	5	.0%	0	0	5	.0%	0	5	5	0	5	.0%	0	0	5	.0%	94	0	.0
6ST3057	COVER-ACCESS (S002)	4	4	0	4	.0%	0	0	4	.0%	0	8	9	0	9	.0%	0	0	9	.0%	0	0	.0
6ST3058	COVER-ACCESS (S002)	41	45	0	45	.0%	0	0	45	.0%	0	244	264	0	264	.0%	4	0	264	.0%	0	0	.0
Totals		12,433	225,144	154,862	70,282	145.3%	10,280	138,943	86,201	162.0%	139,903	61,642	1,095,796	860,663	235,133	127.3%	66,275	744,599	351,197	147.1%	1,690,575	1,776,259	61.6%