Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

	View
	Product Code	EM

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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
ET90115C	1 CKT TIME SW / INDOOR	9	2,919	18,830	-15,911	15.5%	14	4,462	-1,543	65.4%	26,891	271	83,437	98,927	-15,490	84.3%	382	108,111	-24,674	77.1%	211,488	271,662	30.7
ET90115CE	1 CKT TIME SW/INDOOR W	0	0	2,837	-2,837	.0%	0	0	0	.0%	3,618	138	43,679	13,081	30,597	333.8%	40	13,394	30,285	326.1%	29,867	35,004	124.7
ET90115CE8	ET90115CE,GRAINGER,13D	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,418	-5,418	.0%	27	5,405	-5,405	.0%	6,735	6,072	.0
ET90115CR	1 CKT TIME SW / OUTDOO	3	1,047	3,547	-2,500	29.5%	4	1,095	-48	95.6%	4,158	52	17,944	30,645	-12,701	58.5%	103	30,481	-12,537	58.8%	48,880	53,494	33.5
ET90115CRE	1 CKT TIME SW/OUTDOOR	0	0	1,206	-1,206	.0%	0	0	0	.0%	1,273	8	2,629	3,259	-630	80.6%	10	3,366	-737	78.1%	5,805	12,623	20.8
ET90115C8	ET90115C,GRAINGER,13D0	0	0	0	0	.0%	0	0	0	.0%	0	42	5,947	10,364	-4,417	57.3%	78	10,417	-4,470	57.0%	16,438	20,502	29.0
ET90215C	2 CKT TIME SW / INDOOR	10	3,850	20,204	-16,354	19.0%	8	3,068	782	125.4%	27,191	386	145,355	217,313	-71,958	66.8%	641	220,858	-75,503	65.8%	364,950	226,512	64.1
ET90215CE	2 CKT TIME SW/INDOOR W	2	922	4,747	-3,825	19.4%	4	1,592	-670	57.9%	6,420	71	31,210	52,326	-21,116	59.6%	111	44,766	-13,556	69.7%	86,634	116,966	26.6
ET90215CE8	ET90215CE,GRAINGER,13D	0	0	0	0	.0%	0	0	0	.0%	0	12	2,977	2,773	204	107.3%	12	2,763	214	107.7%	2,763	6,300	47.2
ET90215CR	2 CKT TIME SW / OUTDOO	3	1,337	8,272	-6,935	16.1%	9	3,448	-2,111	38.7%	9,616	199	79,880	74,622	5,257	107.0%	240	91,666	-11,786	87.1%	149,490	189,796	42.0
ET90215CRE	2 CKT TIME SW/OUTDOOR	0	0	889	-889	.0%	1	465	-465	.0%	931	10	7,069	6,194	874	114.1%	16	6,570	499	107.5%	21,062	16,570	42.6
ET90215CR8	ET90215CR,GRAINGER,13D	6	1,380	2,842	-1,462	48.5%	0	0	1,380	.0%	2,826	48	11,038	18,763	-7,725	58.8%	84	18,068	-7,030	61.0%	40,677	26,566	41.5
ET90215C8	ET90215C,GRAINGER,13D1	0	0	0	0	.0%	0	0	0	.0%	0	120	19,971	13,037	6,934	153.1%	84	13,082	6,889	152.6%	18,232	17,093	116.8
ET90415CR	4 CKT TIME SW/OUTDOOR	15	11,341	15,991	-4,650	70.9%	2	1,464	9,877	774.6%	28,060	247	190,222	155,345	34,876	122.4%	242	171,630	18,592	110.8%	310,921	396,456	47.9
ET90415CR8	ET90415CR,GRAINGER,13E	1	386	0	386	.0%	0	0	386	.0%	0	32	12,353	25,287	-12,934	48.8%	70	24,620	-12,267	50.1%	32,379	35,844	34.4
ET90815CR	8 CKT TIME SW/OUTDOOR	5	7,858	41,331	-33,473	19.0%	9	13,520	-5,662	58.1%	55,393	122	193,057	221,237	-28,180	87.2%	148	210,650	-17,593	91.6%	427,759	435,336	44.3
ET90815CR8	ET90815CR,GRAINGER,13E	0	0	0	0	.0%	0	0	0	.0%	0	3	2,818	5,345	-2,527	52.7%	6	5,188	-2,370	54.3%	6,128	12,859	21.9
ET9100	ET90000 DOOR ASSEMBLY	0	0	0	0	.0%	0	0	0	.0%	0	3	851	1,248	-397	68.1%	5	1,202	-351	70.7%	1,551	2,499	34.0
ET91215CR	12 CKT TIME SW/OUTDOOR	1	1,994	19,001	-17,007	10.4%	0	0	1,994	.0%	19,959	54	101,813	88,742	13,070	114.7%	64	106,764	-4,951	95.3%	204,736	145,660	69.8
ET91615CR	16 CKT TIME SW/OUTDOOR	0	0	19,267	-19,267	.0%	0	-334	334	.0%	18,217	31	71,865	69,583	2,281	103.2%	36	71,198	667	100.9%	138,421	117,881	60.9
ET9232	ET90000 ETHERNET MODUL	0	0	51	-51	.0%	1	51	-51	.0%	51	6	310	475	-165	65.1%	7	352	-42	88.0%	1,205	891	34.7
ET9250	ET90000 RELAY MODULE B	0	0	2,120	-2,120	.0%	0	0	0	.0%	1,599	6	4,633	6,727	-2,094	68.8%	9	6,645	-2,012	69.7%	13,703	15,234	30.4
WIRE-GAUGE	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	17,990	.0
Totals		55	33,034	161,135	-128,101	20.5%	52	28,831	4,203	114.5%	206,203	1,861	1,029,058	1,120,711	-91,653	91.8%	2,415	1,167,196	-138,138	88.1%	2,139,824	2,179,810	47.2%