Intermatic Partner Portal

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

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

	View
	Product Code	IG

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	2	53	0	53	.0%	4	99	-46	53.5%	99	6	157	408	-251	38.4%	17	451	-294	34.8%	970	1,062	14.7
IG112663	SURGE PROTECTOR 6 CIRC	5	139	890	-751	15.6%	33	868	-729	16.0%	979	250	6,432	7,414	-982	86.7%	316	7,786	-1,354	82.6%	13,600	13,362	48.1
IG112663BLK10	SURGE PRTECT 6 SPEC OU	3	82	0	82	.0%	0	0	82	.0%	0	34	833	1,102	-269	75.5%	49	1,139	-306	73.1%	1,873	1,481	56.2
IG120RSM10K	I-MODULE	142	2,927	2,835	92	103.2%	116	2,260	667	129.5%	2,423	594	11,750	11,161	588	105.2%	553	10,599	1,151	110.8%	16,372	16,313	72.0
IG120RSM20	120V,100KA, SPD MODULE	-3	-82	16	-98	512.5-%	0	0	-82	.0%	0	39	1,422	1,942	-520	73.2%	68	1,966	-544	72.3%	4,283	4,107	34.6
IG1200RC3	120/240 3-MODE SPD	130	8,636	6,501	2,135	132.8%	79	4,576	4,060	188.7%	5,929	1,019	64,615	44,123	20,491	146.4%	706	41,305	23,310	156.4%	83,368	81,655	79.1
IG1240FMP33	FLUSH MOUNT PLATE	0	0	60	-60	.0%	0	0	0	.0%	0	16	192	726	-534	26.4%	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	597	42,415	61,444	-19,029	69.0%	608	43,543	-1,128	97.4%	56,316	4,192	295,647	330,864	-35,217	89.3%	4,521	337,603	-41,956	87.5%	636,286	610,616	48.4
IG1300-2T-1C3	120/240 SPD W/2 TELE &	2	680	40	640	1700.0%	0	0	680	.0%	0	3	844	1,232	-388	68.5%	8	1,574	-730	53.6%	2,760	2,024	41.6
IG1300-4T-2C3	120/240 SPD W/4 TELE &	1	242	516	-274	46.8%	2	456	-214	53.0%	456	3	647	1,314	-667	49.2%	7	1,546	-899	41.8%	4,054	3,619	17.8
IG20B123	SURGE PRTECT 6 SPEC OU	0	0	939	-939	.0%	27	894	-894	.0%	894	74	3,212	4,527	-1,315	70.9%	139	4,748	-1,536	67.6%	10,165	7,589	42.3
IG2012B153	SURGE PRTECT 6 SPEC OU	6	208	769	-561	27.0%	25	1,667	-1,459	12.4%	1,667	10	528	3,556	-3,028	14.8%	99	4,728	-4,200	11.1%	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	1,961	-551	71.8%	17	1,598	-188	88.2%	2,304	2,363	59.6
IG2200-FMK	IG2200XX SERIES FLUSH	1	21	329	-308	6.3%	8	199	-178	10.5%	267	13	355	1,154	-799	30.7%	31	995	-640	35.6%	1,916	1,566	22.6
IG2240-IMSK	SMART GUARD	127	16,653	20,741	-4,088	80.2%	108	14,115	2,538	117.9%	19,343	552	69,741	68,592	1,148	101.6%	556	69,144	597	100.8%	144,025	165,575	42.1
IG2240-PK	SMART GUARD, PLASTIC V	53	5,543	2,623	2,920	211.3%	24	2,245	3,298	246.9%	2,346	270	28,200	21,834	6,365	129.1%	223	20,911	7,289	134.8%	38,584	36,406	77.4
IG2280-IM	120/240 1 PHASE SPD	-2	-304	845	-1,149	35.9-%	4	767	-1,071	39.6-%	767	30	5,264	10,503	-5,239	50.1%	65	11,372	-6,108	46.2%	21,668	22,744	23.1
IG2280-OM	120/240 1 PHASE SPD	20	3,821	9,155	-5,334	41.7%	27	5,367	-1,546	71.1%	6,204	96	18,737	21,515	-2,778	87.0%	99	19,241	-504	97.3%	34,045	35,112	53.3
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	18	1,925	3,806	-1,881	50.5%	19	2,227	-302	86.4%	2,619	235	26,341	25,094	1,246	104.9%	154	19,065	7,276	138.1%	38,510	47,081	55.9
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		1,102	82,959	111,616	-28,657	74.3%	1,084	79,283	3,676	104.6%	100,409	7,452	536,720	558,661	-21,941	96.0%	7,675	556,015	-19,295	96.5%	1,061,169	1,060,280	50.6%