Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

	View
	Product Code	IG

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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
IG112463	SURGE PROTECTOR 6 CIRC	0	0	46	-46	.0%	1	31	-31	.0%	60	13	352	429	-77	81.9%	16	530	-178	66.4%	1,321	675	52.1
IG112663	SURGE PROTECTOR 6 CIRC	25	658	680	-22	96.7%	9	249	409	264.2%	876	308	7,575	9,263	-1,688	81.7%	342	9,801	-2,226	77.2%	16,384	15,715	48.2
IG112663BLK10	SURGE PRTECT 6 SPEC OU	0	0	66	-66	.0%	3	95	-95	.0%	95	49	1,139	770	368	147.7%	40	1,180	-41	96.5%	1,798	1,438	79.2
IG120RSM10K	I-MODULE	47	956	1,697	-741	56.3%	10	220	736	434.5%	2,389	484	9,295	8,398	896	110.6%	432	8,877	418	104.7%	18,378	16,518	56.2
IG120RSM20	120V,100KA, SPD MODULE	0	0	915	-915	.0%	8	211	-211	.0%	899	68	1,966	7,802	-5,836	25.1%	41	1,078	888	182.3%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	36	2,050	8,130	-6,080	25.2%	77	4,612	-2,562	44.4%	8,688	663	38,779	54,188	-15,409	71.5%	705	39,759	-980	97.5%	85,238	97,266	39.8
IG1240FMP33	FLUSH MOUNT PLATE	0	0	65	-65	.0%	6	68	-68	.0%	68	53	588	2,856	-2,268	20.5%	40	448	140	131.2%	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	465	31,181	83,531	-52,350	37.3%	449	37,329	-6,148	83.5%	93,489	4,378	325,241	333,947	-8,706	97.3%	4,447	352,137	-26,896	92.3%	729,151	673,828	48.2
IG1300-2T-1C3	120/240 SPD W/2 TELE &	0	0	204	-204	.0%	1	202	-202	.0%	202	8	1,574	1,023	550	153.8%	7	1,334	240	117.9%	2,933	2,861	55.0
IG1300-4T-2C3	120/240 SPD W/4 TELE &	2	456	562	-106	81.1%	3	551	-95	82.7%	551	7	1,546	3,880	-2,334	39.8%	21	4,308	-2,762	35.8%	6,254	15,999	9.6
IG20B123	SURGE PRTECT 6 SPEC OU	15	536	162	374	330.8%	6	198	338	270.7%	198	127	4,391	4,365	25	100.5%	105	4,278	113	102.6%	7,639	7,158	61.3
IG2012B153	SURGE PRTECT 6 SPEC OU	18	1,124	173	951	649.7%	6	243	881	462.5%	243	92	4,185	3,059	1,125	136.7%	69	3,615	570	115.7%	4,858	5,083	82.3
IG206153	SURGE PRTECT 6 SPEC OU	0	0	281	-281	.0%	0	0	0	.0%	0	17	1,598	1,984	-386	80.5%	22	2,290	-692	69.7%	3,453	4,325	36.9
IG2200-FMK	IG2200XX SERIES FLUSH	7	149	28	121	532.1%	2	27	122	551.8%	27	30	945	1,067	-122	88.4%	82	1,056	-111	89.4%	1,216	1,335	70.7
IG2240-IMSK	SMART GUARD	34	4,440	10,037	-5,597	44.2%	19	2,353	2,087	188.6%	18,144	482	59,470	68,918	-9,448	86.2%	570	67,407	-7,937	88.2%	215,256	147,833	40.2
IG2240-PK	SMART GUARD, PLASTIC V	14	1,407	2,607	-1,200	53.9%	8	792	615	177.6%	2,276	213	20,073	17,214	2,858	116.6%	205	19,834	239	101.2%	43,853	37,700	53.2
IG2280-IM	120/240 1 PHASE SPD	4	767	688	79	111.4%	2	336	431	228.2%	673	65	11,372	12,461	-1,089	91.2%	64	10,218	1,154	111.2%	20,217	21,955	51.7
IG2280-OM	120/240 1 PHASE SPD	15	3,125	1,749	1,376	178.6%	14	2,339	786	133.6%	2,687	87	16,999	15,631	1,367	108.7%	98	16,784	215	101.2%	29,042	32,346	52.5
IG2280-P	120/240 1 PHASE SPD	0	0	22	-22	.0%	0	0	0	.0%	0	-1	-365	535	-900	68.1-%	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	29.3%	6	69	-48	30.4%	117	87	24.1
IG3240RC3	120/240 SPD W/METAL CA	14	1,532	3,540	-2,008	43.2%	8	872	660	175.6%	2,797	149	18,369	24,991	-6,622	73.5%	274	30,783	-12,414	59.6%	54,633	36,763	49.9
Totals		696	48,381	115,184	-66,803	42.0%	632	50,728	-2,347	95.3%	134,362	7,287	525,113	572,852	-47,739	91.6%	7,587	576,143	-51,030	91.1%	1,248,205	1,132,218	46.3%