Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Product Code	AI

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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
ALC-CMP-BT	PIR CEILING MOUNT OCC/	0	0	2,445	-2,445	.0%	0	0	0	.0%	114	798	31,696	9,317	22,378	340.1%	14	591	31,105	5363.1%	3,153	30,069	105.4
ALC-CMP-DT-BT	DT CEILING MOUNT OCC/V	0	0	6,580	-6,580	.0%	0	0	0	.0%	2,421	75	7,765	53,108	-45,343	14.6%	238	20,887	-13,122	37.1%	19,281	93,296	8.3
ALC-DH-BT	DAYLIGHT HARVESTER	0	0	385	-385	.0%	0	0	0	.0%	268	21	1,349	12,087	-10,738	11.1%	25	1,225	124	110.1%	2,532	21,679	6.2
ALC-DT-BT-WH	DT IN-WALL OCC/VAC SEN	0	0	0	0	.0%	0	0	0	.0%	0	0	0	206	-206	.0%	0	0	0	.0%	0	1,736	.0
ALC-IWD	IN-WALL DIMMER WITH DI	0	0	2,523	-2,523	.0%	0	0	0	.0%	171	173	262	12,414	-12,152	2.1%	259	1,205	-943	21.7%	1,259	24,265	1.0
ALC-WM-DT-BT	DT WALL MOUNT OCC/VAC	0	0	0	0	.0%	0	0	0	.0%	0	0	0	449	-449	.0%	0	0	0	.0%	712	1,474	.0
ALC-2B-BT	2-BUTTON PROGRAMMABLE	0	0	5,136	-5,136	.0%	0	0	0	.0%	0	200	4,250	22,253	-18,003	19.0%	0	0	4,250	.0%	33	52,697	8.0
ALC-4B-BT	4-BUTTON PROGRAMMABLE	0	0	6,531	-6,531	.0%	0	0	0	.0%	0	62	1,880	28,297	-26,417	6.6%	0	0	1,880	.0%	1,530	67,007	2.8
ALC1-P	PHASE DIMMING CONTROLL	0	0	0	0	.0%	0	0	0	.0%	0	17	1,948	0	1,948	.0%	0	0	1,948	.0%	1,277	0	.0
ALC1-R	FIXTURE CONTRLR 0-10V	0	0	9,620	-9,620	.0%	0	0	0	.0%	670	444	19,373	68,446	-49,073	28.3%	177	8,268	11,105	234.3%	9,499	132,876	14.5
ALC2-R	2-CIRC CNTRLR 0-10V DI	0	0	4,471	-4,471	.0%	0	0	0	.0%	751	19	996	33,883	-32,887	2.9%	36	3,044	-2,048	32.7%	3,696	57,468	1.7
ALC4-R	4-CIRC CNTRLR 0-10V DI	0	0	1,328	-1,328	.0%	0	0	0	.0%	1,313	44	6,671	13,611	-6,940	49.0%	40	5,450	1,221	122.4%	10,304	20,198	33.0
EPC-A-2	EMERG PWR CONTRL,BOX M	0	0	0	0	.0%	0	0	0	.0%	0	9	269	8,906	-8,637	3.0%	1	29	240	927.5%	2,149	13,973	1.9
EPC-A-2-D	EMERG PWR CONTRL,BOX M	0	0	120	-120	.0%	0	0	0	.0%	113	55	1,571	2,054	-483	76.4%	20	756	815	207.8%	3,811	2,805	56.0
EPC-D-F-ATS	EMERG TRANSFER SW-BRAN	0	0	0	0	.0%	0	0	0	.0%	0	2	198	0	198	.0%	0	0	198	.0%	0	0	.0
Totals		0	0	39,139	-39,139	.0%	0	0	0	.0%	5,821	1,919	78,228	265,031	-186,803	29.5%	810	41,455	36,773	188.7%	59,236	519,543	15.0%