Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

	View
	Product Code	IG

		Month of July 7 of 20										YTD Day 134 of 249
		35% 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	1	27	0	27	.0%	0	0	27	.0%	99	5	130	408	-278	31.8%	13	352	-222	36.9%	970	1,062	12.2
IG112663	SURGE PROTECTOR 6 CIRC	0	0	890	-890	.0%	13	342	-342	.0%	979	245	6,293	7,058	-765	89.1%	296	7,259	-966	86.6%	13,600	13,362	47.0
IG112663BLK10	SURGE PRTECT 6 SPEC OU	0	0	0	0	.0%	0	0	0	.0%	0	31	751	1,102	-351	68.1%	49	1,139	-388	65.9%	1,873	1,481	50.7
IG120RSM10K	I-MODULE	14	303	2,835	-2,532	10.6%	21	430	-127	70.4%	2,423	466	9,126	10,027	-901	91.0%	458	8,769	357	104.0%	16,372	16,313	55.9
IG120RSM20	120V,100KA, SPD MODULE	0	0	16	-16	.0%	0	0	0	.0%	0	42	1,504	1,935	-431	77.7%	68	1,966	-462	76.5%	4,283	4,107	36.6
IG1200RC3	120/240 3-MODE SPD	56	3,629	6,501	-2,872	55.8%	31	1,746	1,883	207.8%	5,929	945	59,607	41,523	18,083	143.5%	658	38,475	21,132	154.9%	83,368	81,655	72.9
IG1240FMP33	FLUSH MOUNT PLATE	0	0	60	-60	.0%	0	0	0	.0%	0	16	192	702	-510	27.3%	53	588	-396	32.6%	781	1,148	16.7
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	291	19,752	61,444	-41,692	32.1%	213	14,960	4,792	132.0%	56,316	3,886	272,985	306,286	-33,301	89.1%	4,126	309,019	-36,034	88.3%	636,286	610,616	44.7
IG1300-2T-1C3	120/240 SPD W/2 TELE &	1	457	40	417	1142.5%	0	0	457	.0%	0	2	621	1,216	-595	51.0%	8	1,574	-953	39.4%	2,760	2,024	30.6
IG1300-4T-2C3	120/240 SPD W/4 TELE &	0	0	516	-516	.0%	2	456	-456	.0%	456	2	405	1,107	-702	36.5%	7	1,546	-1,141	26.1%	4,054	3,619	11.1
IG20B123	SURGE PRTECT 6 SPEC OU	0	0	939	-939	.0%	8	238	-238	.0%	894	74	3,212	4,151	-939	77.3%	120	4,093	-881	78.4%	10,165	7,589	42.3
IG2012B153	SURGE PRTECT 6 SPEC OU	6	208	769	-561	27.0%	12	662	-454	31.4%	1,667	10	528	3,249	-2,721	16.2%	86	3,723	-3,195	14.1%	5,886	6,119	8.6
IG206153	SURGE PRTECT 6 SPEC OU	0	0	107	-107	.0%	0	0	0	.0%	100	14	1,410	1,918	-508	73.4%	17	1,598	-188	88.2%	2,304	2,363	59.6
IG2200-FMK	IG2200XX SERIES FLUSH	0	0	329	-329	.0%	5	112	-112	.0%	267	12	333	1,023	-690	32.5%	28	908	-575	36.6%	1,916	1,566	21.2
IG2240-IMSK	SMART GUARD	11	1,316	20,741	-19,425	6.3%	24	3,127	-1,811	42.0%	19,343	436	54,405	60,296	-5,891	90.2%	472	58,156	-3,751	93.5%	144,025	165,575	32.8
IG2240-PK	SMART GUARD, PLASTIC V	23	2,450	2,623	-173	93.4%	12	1,206	1,244	203.1%	2,346	240	25,108	20,785	4,322	120.7%	211	19,872	5,236	126.3%	38,584	36,406	68.9
IG2280-IM	120/240 1 PHASE SPD	1	158	845	-687	18.6%	3	598	-440	26.4%	767	33	5,725	10,165	-4,440	56.3%	64	11,204	-5,479	51.0%	21,668	22,744	25.1
IG2280-OM	120/240 1 PHASE SPD	16	3,068	9,155	-6,087	33.5%	6	1,280	1,788	239.6%	6,204	92	17,983	17,853	129	100.7%	78	15,154	2,829	118.6%	34,045	35,112	51.2
IG2280-P	120/240 1 PHASE SPD	0	0	0	0	.0%	0	0	0	.0%	0	1	382	-361	743	105.8-%	-1	-365	747	104.6-%	-365	241	158.5
IG3240FMP33	FLUSH MOUNT PLATE	0	0	0	0	.0%	0	0	0	.0%	0	1	11	0	11	.0%	-5	21	-10	52.3%	84	97	11.3
IG3240RC3	120/240 SPD W/METAL CA	0	0	3,806	-3,806	.0%	7	659	-659	.0%	2,619	217	24,415	23,572	842	103.5%	142	17,497	6,918	139.5%	38,510	47,081	51.8
IG777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
Totals		420	31,368	111,616	-80,248	28.1%	357	25,816	5,552	121.5%	100,409	6,770	485,126	514,015	-28,889	94.3%	6,948	502,548	-17,422	96.5%	1,061,169	1,060,280	45.7%