Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/25

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

	View
	Product Code	EJ

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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
E1010	IN WALL TIME-ALL	21	751	5,911	-5,160	12.7%	17	698	53	107.5%	4,945	618	18,186	21,101	-2,915	86.1%	612	19,550	-1,364	93.0%	42,639	36,334	50.0
E1010-8	E1010, GRAINGER, 20XE9	0	0	-86	86	.0%	0	0	0	.0%	98	0	0	394	-394	.0%	42	412	-412	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	1	45	3,301	-3,256	1.3%	0	0	45	.0%	2,459	1,392	18,309	17,980	328	101.8%	1,446	20,531	-2,222	89.1%	37,374	29,009	63.1
IW700K	IN-WALL 24 HR MECH TMR	35	731	9,136	-8,405	8.0%	22	499	232	146.4%	10,209	4,572	47,109	52,985	-5,876	88.9%	6,250	53,661	-6,552	87.7%	125,571	119,407	39.4
KM2ST-1G	IN-WALL TIMER,1 GANG	0	0	11,158	-11,158	.0%	5	130	-130	.0%	9,610	3,285	62,547	61,885	661	101.0%	3,812	65,664	-3,117	95.2%	131,766	145,799	42.8
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	0	0	0	0	.0%	0	0	0	.0%	0	4	98	89	9	110.1%	6	138	-40	71.0%	288	172	56.9
KM2ST-1G-8	KM2ST-1G,GRAINGER,20XE	0	0	-80	80	.0%	0	0	0	.0%	99	12	61	327	-266	18.6%	72	356	-295	17.1%	519	1,444	4.2
KM2ST-2D	IN-WALL TIMER,2 GANG D	0	0	83	-83	.0%	0	0	0	.0%	79	11	465	1,024	-559	45.3%	19	960	-495	48.4%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	1	40	638	-598	6.2%	0	0	40	.0%	38	49	1,683	1,030	652	163.2%	47	1,615	68	104.2%	2,351	3,625	46.4
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	78	-78	.0%	0	0	0	.0%	74	11	406	250	155	161.8%	24	723	-317	56.1%	1,936	1,251	32.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	0	0	310	-310	.0%	0	0	0	.0%	264	25	785	529	256	148.3%	32	795	-10	98.7%	2,826	2,485	31.5
24EB5524	PLT-DBL,T/DEC,PTD/SCRD	2	13	0	13	.0%	0	0	13	.0%	0	7	44	-62	106	70.9-%	-5	-58	102	75.8-%	-46	-62	70.9-
48EB937	SPRING-CAM PASIVATE (S	1	2	33	-31	6.0%	4	8	-6	25.0%	31	66	133	58	74	228.1%	25	46	87	289.1%	214	147	90.4
48EB938	SPRING - CAM GREEN (S0	1	2	12	-10	16.6%	0	0	2	.0%	12	41	84	26	57	320.6%	10	18	66	466.6%	89	51	164.7
Totals		62	1,584	30,494	-28,910	5.1%	48	1,335	249	118.6%	27,918	10,093	149,910	157,616	-7,706	95.1%	12,392	164,411	-14,501	91.1%	347,771	343,739	43.6%