Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

	View
	Product Code	EI ELECTRONIC COUNTDOWN TIME

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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
EC200WK	DIGIT CNTDWN TMR 5/10/15/	80	1,337	751	586	178.0%	21	136	1,201	983.0%	767	1,439	17,604	2,527	15,076	696.5%	360	2,460	15,144	715.6%	7,794	4,633	379.9
EC210WK	DIGIT CNTDWN TMR 10/20/30	-1	7	1,798	-1,791	.3%	24	297	-290	2.3%	1,914	984	12,410	10,332	2,077	120.1%	872	10,797	1,613	114.9%	23,221	22,346	55.5
EI200	TIMER,IVORY,5/10/15/30	12	340	809	-469	42.0%	4	107	233	317.7%	823	191	5,303	8,018	-2,715	66.1%	376	9,628	-4,325	55.0%	18,022	14,578	36.3
EI200LA	TIMER,LT ALMND,5/10/15/30	10	282	1,107	-825	25.4%	6	160	122	176.2%	1,255	643	15,760	13,774	1,985	114.4%	588	13,706	2,054	114.9%	30,603	26,216	60.1
EI200W	TIMER,WHITE,5/10/15/30 (6	239	5,981	30,043	-24,062	19.9%	446	10,201	-4,220	58.6%	25,002	6,764	158,898	159,659	-761	99.5%	8,179	173,866	-14,968	91.3%	303,127	296,656	53.5
EI205	TIMER,IVORY,5/15/30/45/60	0	0	16	-16	.0%	0	0	0	.0%	32	4	111	257	-146	43.1%	16	259	-148	42.8%	340	269	41.2
EI205LA	TIMER,LT ALMOND,5/15/30/4	4	115	908	-793	12.6%	2	54	61	212.9%	946	268	7,123	2,395	4,727	297.4%	88	2,187	4,936	325.6%	6,999	8,635	82.4
EI205W	TIMER,WHITE 5/15/30/45/60	26	674	11,000	-10,326	6.1%	69	1,492	-818	45.1%	11,172	2,264	54,558	39,599	14,959	137.7%	1,927	44,136	10,422	123.6%	77,022	70,409	77.4
EI210	TIMER,IVORY,10/20/30/60	12	403	517	-114	77.9%	8	213	190	189.2%	413	227	6,793	4,161	2,631	163.2%	146	3,743	3,050	181.4%	8,326	7,934	85.6
EI210LA	TIMER,LT ALMND,10/20/30/6	14	184	2,645	-2,461	6.9%	25	666	-482	27.6%	3,009	357	8,325	10,318	-1,993	80.6%	451	10,130	-1,805	82.1%	21,002	17,736	46.9
EI210W	TIMER,WHITE,10/20/30/60 (	145	3,218	15,875	-12,657	20.2%	140	2,586	632	124.4%	16,031	5,814	123,477	101,449	22,027	121.7%	5,106	103,721	19,756	119.0%	210,143	194,878	63.3
EI215W	TIMER,WHITE,1/4,1/2,1,2,4	27	509	2,623	-2,114	19.4%	8	202	307	251.9%	2,647	1,303	29,960	28,274	1,685	105.9%	1,142	23,970	5,990	124.9%	49,081	45,919	65.2
EI220	TIMER,IVORY,1/2/4/8	0	0	0	0	.0%	0	0	0	.0%	0	2	37	83	-46	44.5%	6	103	-66	35.9%	291	100	37.0
EI220W	TIMER,WHITE,1/2/4/8	50	761	3,467	-2,706	21.9%	44	556	205	136.8%	3,404	1,367	28,413	28,264	148	100.5%	1,379	27,200	1,213	104.4%	49,436	48,229	58.9
EI220W-1	DIG CNTDWN TMR,1/2/4/8HR,	0	0	12,148	-12,148	.0%	2,084	16,440	-16,440	.0%	16,440	19,668	143,207	45,559	97,647	314.3%	10,084	74,276	68,931	192.8%	74,441	65,742	217.8
EI230W	TIMER,WHITE,2/4/8/12	12	363	310	53	117.0%	8	131	232	277.0%	318	229	6,500	3,043	3,456	213.5%	137	3,230	3,270	201.2%	7,062	6,098	106.5
EI235W	15/30/45/60 MINUTE TIMER	32	857	1,556	-699	55.0%	4	104	753	824.0%	1,628	683	18,984	14,113	4,870	134.5%	464	11,451	7,533	165.7%	25,891	25,291	75.0
EI400C	WALL TIMER	2	50	656	-606	7.6%	2	48	2	104.1%	880	45	1,059	4,601	-3,542	23.0%	536	5,643	-4,584	18.7%	7,388	6,644	15.9
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	106	-106	.0%	6	119	-119	.0%	119	24	411	590	-179	69.5%	42	757	-346	54.2%	1,705	1,071	38.3
EI400LAC	WALL TIMER	0	0	105	-105	.0%	1	23	-23	.0%	111	14	379	251	127	150.8%	22	295	84	128.4%	628	568	66.7
EI400LAC8	EI400LAC8,GRAINGER,4XGV6	0	0	63	-63	.0%	0	0	0	.0%	72	2	31	312	-281	9.9%	22	344	-313	9.0%	416	619	5.0
EI400WC	WALL TIMER	33	718	2,379	-1,661	30.1%	45	595	123	120.6%	3,579	636	9,686	7,365	2,320	131.5%	1,172	14,738	-5,052	65.7%	28,523	14,105	68.6
EI400WC8	EI400WC8,GRAINGER,4XGV7	18	268	184	84	145.6%	0	0	268	.0%	209	300	4,462	3,653	808	122.1%	264	4,166	296	107.1%	10,746	5,451	81.8
EI777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-161	0	.0
Totals		715	16,067	89,066	-72,999	18.0%	2,947	34,130	-18,063	47.0%	90,771	43,228	653,491	488,597	164,894	133.7%	33,379	540,806	112,685	120.8%	962,046	884,127	73.9%