Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/24

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

	View
	Product Code	IG

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	0	0	46	-46	.0%	1	31	-31	.0%	60	13	352	410	-58	85.8%	16	530	-178	66.4%	1,321	675	52.1
IG112663	SURGE PROTECTOR 6 CIRC	12	316	680	-364	46.4%	6	160	156	197.5%	876	295	7,234	8,977	-1,743	80.5%	339	9,711	-2,477	74.4%	16,384	15,715	46.0
IG112663BLK10	SURGE PRTECT 6 SPEC OU	0	0	66	-66	.0%	3	95	-95	.0%	95	49	1,139	743	395	153.2%	40	1,180	-41	96.5%	1,798	1,438	79.2
IG120RSM10K	I-MODULE	10	206	1,697	-1,491	12.1%	2	47	159	438.2%	2,389	447	8,546	7,685	860	111.1%	424	8,705	-159	98.1%	18,378	16,518	51.7
IG120RSM20	120V,100KA, SPD MODULE	0	0	915	-915	.0%	0	0	0	.0%	899	68	1,966	7,418	-5,452	26.5%	33	867	1,099	226.7%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	5	294	8,130	-7,836	3.6%	28	1,683	-1,389	17.4%	8,688	632	37,023	50,774	-13,751	72.9%	656	36,831	192	100.5%	85,238	97,266	38.0
IG1240FMP33	FLUSH MOUNT PLATE	0	0	65	-65	.0%	0	0	0	.0%	68	53	588	2,829	-2,241	20.7%	34	380	208	154.7%	1,859	3,018	19.4
IG1240RC	120/240V,10K,SURGE UNI	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
IG1240RC3	120/240 SPD W/PLASTIC	44	3,634	83,531	-79,897	4.3%	5	368	3,266	987.5%	93,489	3,957	297,693	298,864	-1,171	99.6%	4,003	315,177	-17,484	94.4%	729,151	673,828	44.1
IG1300-2T-1C3	120/240 SPD W/2 TELE &	0	0	204	-204	.0%	0	0	0	.0%	202	8	1,574	937	636	167.9%	6	1,132	442	139.0%	2,933	2,861	55.0
IG1300-4T-2C3	120/240 SPD W/4 TELE &	0	0	562	-562	.0%	0	0	0	.0%	551	5	1,090	3,644	-2,554	29.9%	18	3,757	-2,667	29.0%	6,254	15,999	6.8
IG20B123	SURGE PRTECT 6 SPEC OU	6	179	162	17	110.4%	0	0	179	.0%	198	118	4,033	4,297	-264	93.8%	99	4,080	-47	98.8%	7,639	7,158	56.3
IG2012B153	SURGE PRTECT 6 SPEC OU	12	662	173	489	382.6%	0	0	662	.0%	243	86	3,723	2,987	735	124.6%	63	3,372	351	110.4%	4,858	5,083	73.2
IG206153	SURGE PRTECT 6 SPEC OU	0	0	281	-281	.0%	0	0	0	.0%	0	17	1,598	1,866	-268	85.5%	22	2,290	-692	69.7%	3,453	4,325	36.9
IG2200-FMK	IG2200XX SERIES FLUSH	1	22	28	-6	78.5%	0	0	22	.0%	27	24	818	1,056	-238	77.4%	80	1,029	-211	79.4%	1,216	1,335	61.2
IG2240-IMSK	SMART GUARD	6	788	10,037	-9,249	7.8%	0	0	788	.0%	18,144	454	55,817	64,703	-8,886	86.2%	551	65,054	-9,237	85.8%	215,256	147,833	37.7
IG2240-PK	SMART GUARD, PLASTIC V	1	100	2,607	-2,507	3.8%	0	0	100	.0%	2,276	200	18,766	16,119	2,646	116.4%	197	19,043	-277	98.5%	43,853	37,700	49.7
IG2280-IM	120/240 1 PHASE SPD	1	215	688	-473	31.2%	0	0	215	.0%	673	62	10,820	12,172	-1,352	88.8%	62	9,882	938	109.4%	20,217	21,955	49.2
IG2280-OM	120/240 1 PHASE SPD	2	463	1,749	-1,286	26.4%	0	0	463	.0%	2,687	74	14,337	14,897	-560	96.2%	84	14,445	-108	99.2%	29,042	32,346	44.3
IG2280-P	120/240 1 PHASE SPD	0	0	22	-22	.0%	0	0	0	.0%	0	-1	-365	526	-891	69.3-%	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	71	-50	29.5%	6	69	-48	30.4%	117	87	24.1
IG3240RC3	120/240 SPD W/METAL CA	0	0	3,540	-3,540	.0%	2	255	-255	.0%	2,797	135	16,837	23,504	-6,667	71.6%	268	30,166	-13,329	55.8%	54,633	36,763	45.7
Totals		100	6,879	115,184	-108,305	5.9%	47	2,639	4,240	260.6%	134,362	6,691	483,610	524,479	-40,869	92.2%	7,002	528,057	-44,447	91.5%	1,248,205	1,132,218	42.7%