Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

	View
	Product Code	EI

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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
EC200WK	DIGIT CNTDWN TMR 5/10/	171	2,677	751	1,926	356.4%	43	246	2,431	1088.2%	767	1,530	18,944	2,684	16,259	705.5%	382	2,569	16,375	737.4%	7,794	4,633	408.8
EC210WK	DIGIT CNTDWN TMR 10/20	12	152	1,798	-1,646	8.4%	90	1,114	-962	13.6%	1,914	997	12,555	10,710	1,844	117.2%	938	11,614	941	108.1%	23,221	22,346	56.1
EI200	TIMER,IVORY,5/10/15/30	21	594	809	-215	73.4%	12	316	278	187.9%	823	200	5,557	8,188	-2,631	67.8%	384	9,838	-4,281	56.4%	18,022	14,578	38.1
EI200LA	TIMER,LT ALMND,5/10/15	22	551	1,107	-556	49.7%	20	535	16	102.9%	1,255	655	16,028	14,007	2,020	114.4%	602	14,081	1,947	113.8%	30,603	26,216	61.1
EI200W	TIMER,WHITE,5/10/15/30	403	10,140	30,043	-19,903	33.7%	750	16,561	-6,421	61.2%	25,002	6,928	163,056	165,968	-2,912	98.2%	8,483	180,226	-17,170	90.4%	303,127	296,656	54.9
EI205	TIMER,IVORY,5/15/30/45	2	55	16	39	343.7%	0	0	55	.0%	32	6	166	260	-94	63.7%	16	259	-93	64.0%	340	269	61.7
EI205LA	TIMER,LT ALMOND,5/15/3	36	973	908	65	107.1%	21	571	402	170.4%	946	300	7,980	2,585	5,394	308.6%	107	2,704	5,276	295.1%	6,999	8,635	92.4
EI205W	TIMER,WHITE 5/15/30/45	50	1,325	11,000	-9,675	12.0%	213	5,362	-4,037	24.7%	11,172	2,288	55,209	41,909	13,300	131.7%	2,071	48,006	7,203	115.0%	77,022	70,409	78.4
EI210	TIMER,IVORY,10/20/30/6	17	686	517	169	132.6%	11	293	393	234.1%	413	232	7,076	4,269	2,806	165.7%	149	3,823	3,253	185.0%	8,326	7,934	89.1
EI210LA	TIMER,LT ALMND,10/20/3	15	212	2,645	-2,433	8.0%	86	2,293	-2,081	9.2%	3,009	358	8,353	10,874	-2,521	76.8%	512	11,757	-3,404	71.0%	21,002	17,736	47.0
EI210W	TIMER,WHITE,10/20/30/6	251	5,420	15,875	-10,455	34.1%	481	10,058	-4,638	53.8%	16,031	5,920	125,679	104,783	20,895	119.9%	5,447	111,193	14,486	113.0%	210,143	194,878	64.4
EI215W	TIMER,WHITE,1/4,1/2,1,	120	2,099	2,623	-524	80.0%	13	335	1,764	626.5%	2,647	1,396	31,550	28,825	2,724	109.4%	1,147	24,103	7,447	130.8%	49,081	45,919	68.7
EI220	TIMER,IVORY,1/2/4/8	0	0	0	0	.0%	0	0	0	.0%	0	2	37	83	-46	44.5%	6	103	-66	35.9%	291	100	37.0
EI220W	TIMER,WHITE,1/2/4/8	109	1,389	3,467	-2,078	40.0%	70	1,210	179	114.7%	3,404	1,426	29,041	28,992	48	100.1%	1,405	27,854	1,187	104.2%	49,436	48,229	60.2
EI220W-1	DIG CNTDWN TMR,1/2/4/8	0	0	12,148	-12,148	.0%	2,084	16,440	-16,440	.0%	16,440	19,668	143,207	48,110	95,096	297.6%	10,084	74,276	68,931	192.8%	74,441	65,742	217.8
EI230W	TIMER,WHITE,2/4/8/12	42	1,449	310	1,139	467.4%	10	185	1,264	783.2%	318	259	7,586	3,108	4,477	244.0%	139	3,284	4,302	230.9%	7,062	6,098	124.4
EI235W	15/30/45/60 MINUTE TIM	64	1,825	1,556	269	117.2%	18	452	1,373	403.7%	1,628	715	19,952	14,440	5,511	138.1%	478	11,799	8,153	169.0%	25,891	25,291	78.8
EI400C	WALL TIMER	22	545	656	-111	83.0%	63	809	-264	67.3%	880	65	1,555	4,739	-3,184	32.8%	597	6,404	-4,849	24.2%	7,388	6,644	23.4
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	106	-106	.0%	6	119	-119	.0%	119	24	411	612	-201	67.0%	42	757	-346	54.2%	1,705	1,071	38.3
EI400LAC	WALL TIMER	2	58	105	-47	55.2%	3	67	-9	86.5%	111	16	438	273	164	160.2%	24	339	99	129.2%	628	568	77.1
EI400LAC8	EI400LAC8,GRAINGER,4XG	0	0	63	-63	.0%	2	36	-36	.0%	72	2	31	325	-294	9.5%	24	380	-349	8.1%	416	619	5.0
EI400WC	WALL TIMER	62	1,371	2,379	-1,008	57.6%	72	1,198	173	114.4%	3,579	665	10,340	7,865	2,474	131.4%	1,199	15,341	-5,001	67.4%	28,523	14,105	73.3
EI400WC8	EI400WC8,GRAINGER,4XGV	18	268	184	84	145.6%	12	209	59	128.2%	209	300	4,462	3,692	769	120.8%	276	4,376	86	101.9%	10,746	5,451	81.8
EI777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-161	0	.0
Totals		1,439	31,789	89,066	-57,277	35.6%	4,080	58,409	-26,620	54.4%	90,771	43,952	669,213	507,301	161,912	131.9%	34,512	565,086	104,127	118.4%	962,046	884,127	75.6%