Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

	View
	Product Code	EJ

		Month of July 11 of 20										YTD Day 138 of 249
		55% 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
E1010	IN WALL TIME-ALL	51	2,024	5,911	-3,887	34.2%	31	1,344	680	150.5%	4,945	648	19,459	23,761	-4,302	81.8%	626	20,195	-736	96.3%	42,639	36,334	53.5
E1010-8	E1010, GRAINGER, 20XE9	0	0	-86	86	.0%	1	10	-10	.0%	98	0	0	355	-355	.0%	43	422	-422	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	140	2,460	3,301	-841	74.5%	83	1,435	1,025	171.4%	2,459	1,531	20,724	19,465	1,258	106.4%	1,529	21,966	-1,242	94.3%	37,374	29,009	71.4
IW700K	IN-WALL 24 HR MECH TMR	422	5,529	9,136	-3,607	60.5%	472	4,924	605	112.2%	10,209	4,959	51,908	57,096	-5,188	90.9%	6,700	58,086	-6,178	89.3%	125,571	119,407	43.4
KM2ST-1G	IN-WALL TIMER,1 GANG	588	10,118	11,158	-1,040	90.6%	322	6,082	4,036	166.3%	9,610	3,873	72,665	66,906	5,758	108.6%	4,129	71,616	1,049	101.4%	131,766	145,799	49.8
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	-2	-12	-80	68	15.0%	10	49	-61	24.4-%	99	10	49	291	-242	16.8%	82	405	-356	12.0%	519	1,444	3.3
KM2ST-2D	IN-WALL TIMER,2 GANG D	0	0	83	-83	.0%	2	79	-79	.0%	79	11	465	1,061	-596	43.7%	21	1,038	-573	44.7%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	10	325	638	-313	50.9%	0	0	325	.0%	38	58	1,967	1,317	649	149.2%	47	1,615	352	121.7%	2,351	3,625	54.2
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	78	-78	.0%	2	74	-74	.0%	74	11	406	285	120	142.0%	26	796	-390	51.0%	1,936	1,251	32.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	1	24	310	-286	7.7%	10	264	-240	9.0%	264	26	809	668	140	121.0%	42	1,059	-250	76.3%	2,826	2,485	32.5
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	6	14	33	-19	42.4%	11	21	-7	66.6%	31	71	145	73	71	198.2%	32	59	86	245.7%	214	147	98.6
48EB938	SPRING - CAM GREEN (S0	4	9	12	-3	75.0%	1	2	7	450.0%	12	44	91	31	59	287.9%	11	20	71	455.0%	89	51	178.4
Totals		1,222	20,504	30,494	-9,990	67.2%	945	14,284	6,220	143.5%	27,918	11,253	168,830	171,336	-2,506	98.5%	13,289	177,357	-8,527	95.1%	347,771	343,739	49.1%