Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

	View
	Product Code	ST

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	0	0	266	-266	.0%	0	0	0	.0%	244	59	1,494	2,154	-660	69.3%	88	2,069	-575	72.2%	5,573	3,568	41.8
EI500C8	EI500C, GRAINGER, # 3F	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	4	58	-58	.0%	-39	89	.0
EI500LAC	IN WALL TIMER, LT ALMD	0	0	538	-538	.0%	0	0	0	.0%	887	189	5,010	3,226	1,783	155.2%	135	3,349	1,661	149.5%	7,544	6,272	79.8
EI500LAC8	EI500LAC, GRAINGER, #	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	4	58	-58	.0%	58	89	.0
EI500WC	IN WALL TIMER,WHT	11	272	12,140	-11,868	2.2%	7	165	107	164.8%	12,295	2,836	62,352	49,154	13,198	126.8%	2,471	49,839	12,513	125.1%	127,609	104,662	59.5
EI500WC8	EI500WC, GRAINGER, # 3	0	0	0	0	.0%	0	0	0	.0%	0	77	944	1,605	-661	58.8%	161	1,573	-629	60.0%	2,092	2,342	40.3
EI600C	TIMER-INWALL,20A,IVORY	1	35	1,725	-1,690	2.0%	0	0	35	.0%	1,127	505	14,571	12,149	2,421	119.9%	500	9,705	4,866	150.1%	24,796	20,777	70.1
EI600LAC	TIMER-INWALL,20A,ALMND	0	0	2,736	-2,736	.0%	0	0	0	.0%	2,920	520	14,194	12,612	1,581	112.5%	580	9,972	4,222	142.3%	24,274	24,916	56.9
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	0	0	.0%	0	0	0	.0%	0	23	640	385	255	166.2%	18	300	340	213.3%	726	916	69.8
EI600WC	TIMER-INWALL,20A,WHT	3	84	31,810	-31,726	.2%	-1	-14	98	600.0-%	26,909	6,919	190,648	138,100	52,547	138.0%	6,234	111,895	78,753	170.3%	296,637	319,621	59.6
EI600WC8	EI600WC8,GRAINGER,3FWZ	0	0	0	0	.0%	0	0	0	.0%	0	366	9,722	242	9,480	4017.3%	12	187	9,535	5198.9%	187	392	2480.1
EJ600	DIGITAL ASTRONOMIC TIM	0	0	7,040	-7,040	.0%	13	347	-347	.0%	6,814	2,780	57,319	42,178	15,141	135.8%	2,583	43,300	14,019	132.3%	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	115	-115	.0%	0	0	0	.0%	113	43	688	2,334	-1,646	29.4%	188	2,317	-1,629	29.6%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIM	0	0	920	-920	.0%	4	103	-103	.0%	1,193	178	5,637	4,112	1,525	137.0%	179	4,156	1,481	135.6%	8,759	9,408	59.9
IW505K	IN-WALL 7 DAY TIMER WH	6	82	132	-50	62.1%	0	0	82	.0%	159	92	1,258	531	726	236.6%	66	904	354	139.1%	2,828	1,867	67.3
IW600K	IN-WALL ASTRO TMR WHIT	16	235	462	-227	50.8%	0	0	235	.0%	627	406	5,994	2,823	3,170	212.3%	304	4,170	1,824	143.7%	10,477	5,469	109.5
STW700LA	ASCEND SMART WIFI 7DAY	4	104	389	-285	26.7%	2	25	79	416.0%	459	330	8,685	2,498	6,186	347.6%	188	2,534	6,151	342.7%	6,550	5,384	161.3
STW700W	ASCEND SMART WIFI 7DAY	22	340	12,442	-12,102	2.7%	0	0	340	.0%	14,103	4,041	61,090	43,174	17,915	141.4%	4,021	46,832	14,258	130.4%	103,942	78,462	77.8
ST01	TIMER-INWALL,15A,WHT	36	891	57,385	-56,494	1.5%	180	3,562	-2,671	25.0%	43,917	22,715	463,862	378,429	85,432	122.5%	26,470	304,773	159,089	152.1%	690,160	747,809	62.0
ST01-8	ST01,GRAINGER,20XE69	0	0	756	-756	.0%	0	0	0	.0%	598	148	3,293	344	2,948	955.0%	14	254	3,039	1296.4%	3,118	5,636	58.4
ST01A	TIMER-INWALL,15A,ALMND	-1	-18	1,659	-1,677	1.0-%	4	79	-97	22.7-%	1,468	905	21,028	25,887	-4,859	81.2%	1,623	20,857	171	100.8%	38,328	42,297	49.7
ST01K	TIMER-INWALL,RETAIL,15	0	0	12,365	-12,365	.0%	18	34	-34	.0%	6,568	15,085	112,298	76,937	35,360	145.9%	13,940	40,618	71,680	276.4%	92,116	169,692	66.1
ST700W	ASCEND STD 7-DAY ASTRO	24	485	4,305	-3,820	11.2%	8	166	319	292.1%	4,720	3,040	55,645	68,962	-13,317	80.6%	6,816	90,308	-34,663	61.6%	142,215	131,427	42.3
6ST3056	COVER-ACCESS (S002)	0	0	0	0	.0%	0	0	0	.0%	0	5	5	0	5	.0%	0	0	5	.0%	94	0	.0
6ST3057	COVER-ACCESS (S002)	0	0	0	0	.0%	0	0	0	.0%	0	8	9	0	9	.0%	0	0	9	.0%	0	0	.0
6ST3058	COVER-ACCESS (S002)	4	4	0	4	.0%	0	0	4	.0%	0	248	268	0	268	.0%	4	0	268	.0%	0	0	.0
Totals		126	2,514	147,185	-144,671	1.7%	235	4,467	-1,953	56.2%	125,121	61,768	1,098,308	868,014	230,294	126.5%	66,603	750,028	348,280	146.4%	1,690,575	1,776,259	61.8%