Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

	View
	Product Code	PB

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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
PB313E	ELEC TMR,16A 120V W/BA	51	1,394	1,345	49	103.6%	50	1,274	120	109.4%	1,274	175	4,600	6,551	-1,951	70.2%	160	4,016	584	114.5%	9,514	13,284	34.6
PB313EK	120V/24HR ELEC TMR KIT	60	2,042	602	1,440	339.2%	19	596	1,446	342.6%	596	205	6,491	5,483	1,008	118.3%	194	5,659	832	114.7%	11,407	13,954	46.5
PB314E	ELEC TMR,16A 240V W/BA	25	686	351	335	195.4%	13	324	362	211.7%	324	92	2,586	2,081	505	124.2%	69	1,945	641	132.9%	3,731	4,180	61.8
PB314EK	240V/24HR ELEC TMR KIT	0	0	399	-399	.0%	14	416	-416	.0%	416	15	436	1,105	-669	39.4%	39	1,134	-698	38.4%	2,444	1,841	23.6
PB373E	ELEC TMR,20A,120V W/BA	8	236	420	-184	56.1%	16	401	-165	58.8%	401	14	405	1,495	-1,090	27.0%	40	1,048	-643	38.6%	1,611	2,739	14.7
PB374E	20 A ELECTRONIC TIMER	60	1,679	1,851	-172	90.7%	70	1,737	-58	96.6%	1,737	266	6,875	3,013	3,862	228.1%	110	2,722	4,153	252.5%	5,338	5,131	133.9
PB873MKZ	7 DAY (Q/C) TIMER W/O	16	261	683	-422	38.2%	44	614	-353	42.5%	614	347	5,238	3,235	2,003	161.9%	205	2,840	2,398	184.4%	6,442	5,898	88.8
PB913N	24HR(Q/C)TMR W/O OVRD(	52	1,247	1,988	-741	62.7%	87	1,946	-699	64.0%	1,946	451	10,157	8,403	1,754	120.8%	301	6,473	3,684	156.9%	11,392	11,937	85.0
PB913N66	24HR(Q/C)TMR W/OVRD-12	37	988	1,781	-793	55.4%	79	1,753	-765	56.3%	1,753	323	8,140	6,514	1,626	124.9%	279	6,166	1,974	132.0%	10,445	16,356	49.7
PB913N84	24 HR TMR W/OVRD 120V	53	1,024	1,079	-55	94.9%	55	1,024	0	100.0%	1,024	327	6,130	3,595	2,535	170.5%	215	3,812	2,318	160.8%	8,841	12,090	50.7
PB914N	24HR(Q/C)TMR W/O OVRD(	27	722	95	627	760.0%	4	94	628	768.0%	94	48	1,233	555	678	222.1%	24	557	676	221.3%	1,137	1,045	117.9
PB914N66	24HR(Q/C)TMR W/OVRD-24	7	239	173	66	138.1%	5	139	100	171.9%	139	158	4,241	5,031	-790	84.2%	205	5,373	-1,132	78.9%	10,532	12,954	32.7
PB914N84	24 HR TMR W/OVRD 240V	41	751	733	18	102.4%	33	665	86	112.9%	665	171	3,075	2,837	238	108.3%	157	2,789	286	110.2%	6,071	7,747	39.6
P1101	OUTDOOR TIMER 15A	231	6,539	15,498	-8,959	42.1%	562	16,325	-9,786	40.0%	16,325	1,134	28,745	36,780	-8,035	78.1%	1,766	36,042	-7,297	79.7%	49,395	62,890	45.7
P1121	OUTDOOR TIMER-15A (12)	1,028	7,949	12,940	-4,991	61.4%	1,825	14,814	-6,865	53.6%	14,814	3,780	36,298	47,415	-11,117	76.5%	5,202	44,934	-8,636	80.7%	69,859	86,044	42.1
P1131	OUTDOOR TIMER 20A	495	18,570	29,532	-10,962	62.8%	1,578	49,986	-31,416	37.1%	49,986	1,882	69,952	59,385	10,567	117.7%	2,490	79,325	-9,373	88.1%	98,629	106,642	65.5
P1251P	PORT.TMR W/GFCI,PC+2 R	32	2,947	2,398	549	122.8%	30	2,241	706	131.5%	2,241	96	8,384	9,721	-1,337	86.2%	139	7,282	1,102	115.1%	18,116	23,900	35.0
P1251P-A	PORT.TMR W/GFCI,PC+2 R	450	12,282	0	12,282	.0%	0	0	12,282	.0%	0	900	24,563	3,924	20,639	625.9%	500	12,464	12,099	197.0%	21,859	5,844	420.3
P1261P	PORT.TMR W/GFCI + 2 RE	12	826	2,897	-2,071	28.5%	42	2,588	-1,762	31.9%	2,588	53	3,511	7,563	-4,052	46.4%	125	7,347	-3,836	47.7%	17,683	18,903	18.5
P7103ME	7 DAY MECH 120/240V	0	0	64	-64	.0%	1	70	-70	.0%	70	-1	31	277	-246	11.1%	5	349	-318	8.8%	946	1,297	2.3
Totals		2,685	60,382	74,829	-14,447	80.6%	4,527	97,007	-36,625	62.2%	97,007	10,436	231,091	214,963	16,128	107.5%	12,225	232,277	-1,186	99.4%	365,392	414,676	55.7%