Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

	View
	Product Code	EI

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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/	234	4,041	7,571	-3,530	53.3%	195	3,005	1,036	134.4%	6,295	3,375	57,825	33,348	24,476	173.3%	1,554	19,272	38,553	300.0%	63,121	66,747	86.6
EC210WK	DIGIT CNTDWN TMR 10/20	41	539	1,164	-625	46.3%	30	382	157	141.0%	1,427	1,152	15,970	13,554	2,416	117.8%	1,015	12,785	3,185	124.9%	34,011	27,907	57.2
EI200	TIMER,IVORY,5/10/15/30	21	740	620	120	119.3%	16	462	278	160.1%	575	256	8,054	5,554	2,500	145.0%	195	5,426	2,628	148.4%	14,394	12,309	65.4
EI200LA	TIMER,LT ALMND,5/10/15	24	787	2,332	-1,545	33.7%	22	551	236	142.8%	2,185	622	18,123	19,460	-1,337	93.1%	655	16,028	2,095	113.0%	32,118	37,802	47.9
EI200W	TIMER,WHITE,5/10/15/30	346	10,548	19,074	-8,526	55.3%	416	10,507	41	100.3%	19,963	6,406	174,825	171,489	3,336	101.9%	6,941	163,423	11,402	106.9%	290,982	305,791	57.1
EI205	TIMER,IVORY,5/15/30/45	4	152	202	-50	75.2%	4	167	-15	91.0%	167	51	2,087	207	1,880	1008.2%	8	278	1,809	750.7%	984	764	273.1
EI205LA	TIMER,LT ALMOND,5/15/3	12	398	69	329	576.8%	36	973	-575	40.9%	1,059	124	4,234	6,410	-2,176	66.0%	300	7,980	-3,746	53.0%	10,187	9,951	42.5
EI205W	TIMER,WHITE 5/15/30/45	32	1,059	2,999	-1,940	35.3%	57	1,520	-461	69.6%	6,516	2,048	54,916	55,285	-369	99.3%	2,295	55,404	-488	99.1%	83,042	88,150	62.2
EI210	TIMER,IVORY,10/20/30/6	34	1,112	2,096	-984	53.0%	18	720	392	154.4%	1,768	339	11,763	9,926	1,837	118.5%	233	7,110	4,653	165.4%	15,305	19,433	60.5
EI210LA	TIMER,LT ALMND,10/20/3	17	489	2,582	-2,093	18.9%	21	371	118	131.8%	2,364	448	11,172	9,476	1,696	117.8%	364	8,511	2,661	131.2%	17,439	18,329	60.9
EI210W	TIMER,WHITE,10/20/30/6	241	6,885	13,433	-6,548	51.2%	309	6,827	58	100.8%	14,250	4,728	118,439	116,038	2,400	102.0%	5,978	127,086	-8,647	93.1%	233,240	206,964	57.2
EI215W	TIMER,WHITE,1/4,1/2,1,	48	1,495	3,786	-2,291	39.4%	130	2,373	-878	63.0%	3,829	1,318	30,547	30,321	226	100.7%	1,406	31,824	-1,277	95.9%	57,228	51,377	59.4
EI220	TIMER,IVORY,1/2/4/8	1	11	0	11	.0%	0	0	11	.0%	0	65	1,444	17	1,427	8494.1%	2	37	1,407	3902.7%	584	191	756.0
EI220W	TIMER,WHITE,1/2/4/8	0	0	8,121	-8,121	.0%	122	1,785	-1,785	.0%	6,708	653	12,913	27,620	-14,707	46.7%	1,439	29,437	-16,524	43.8%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	188	4,462	914	3,548	488.1%	0	0	4,462	.0%	169	3,085	56,748	4,475	52,273	1268.1%	19,668	143,207	-86,459	39.6%	143,660	7,948	713.9
EI230	TIMER,IVORY,2/4/8/12	3	47	0	47	.0%	0	0	47	.0%	0	33	899	0	899	.0%	0	0	899	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	20	731	2,655	-1,924	27.5%	44	1,521	-790	48.0%	2,189	280	10,042	9,737	304	103.1%	261	7,657	2,385	131.1%	17,180	24,372	41.2
EI235W	15/30/45/60 MINUTE TIM	47	1,711	2,979	-1,268	57.4%	64	1,825	-114	93.7%	3,216	598	19,643	40,054	-20,411	49.0%	715	19,952	-309	98.4%	36,849	54,328	36.1
EI400C	WALL TIMER	0	0	794	-794	.0%	22	545	-545	.0%	752	293	5,283	1,491	3,792	354.3%	65	1,555	3,728	339.7%	3,778	2,747	192.3
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,402	-1,402	.0%	24	411	-411	.0%	-137	1,600	.0
EI400LAC	WALL TIMER	0	0	113	-113	.0%	2	58	-58	.0%	92	11	389	954	-565	40.7%	16	438	-49	88.8%	1,092	1,485	26.1
EI400LAC8	EI400LAC8,GRAINGER,4XG	0	0	0	0	.0%	0	0	0	.0%	0	-1	-14	264	-278	5.3-%	2	31	-45	45.1-%	-1,075	264	5.3-
EI400WC	WALL TIMER	14	283	1,868	-1,585	15.1%	126	2,703	-2,420	10.4%	3,577	506	9,088	8,913	175	101.9%	729	11,672	-2,584	77.8%	15,933	14,697	61.8
EI400WC8	EI400WC8,GRAINGER,4XGV	0	0	0	0	.0%	18	268	-268	.0%	952	0	0	0	0	.0%	300	4,462	-4,462	.0%	5,504	0	.0
EI777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	-31	-1,736	0	-1,736	.0%	0	0	-1,736	.0%	0	0	.0
Totals		1,327	35,490	73,372	-37,882	48.3%	1,652	36,563	-1,073	97.0%	78,053	26,359	622,654	565,995	56,659	110.0%	44,165	673,986	-51,332	92.3%	1,125,675	1,003,309	62.0%