Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

	View
	Product Code	EJ 24 HOUR MECHANICAL TIMERS

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	24	883	5,911	-5,028	14.9%	19	782	101	112.9%	4,945	621	18,318	21,987	-3,669	83.3%	614	19,633	-1,315	93.3%	42,639	36,334	50.4
E1010-8	E1010, GRAINGER, 20XE91	0	0	-86	86	.0%	2	20	-20	.0%	98	0	0	381	-381	.0%	44	431	-431	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPPER	102	1,547	3,301	-1,754	46.8%	1	15	1,532	10,313.3%	2,459	1,493	19,811	18,475	1,335	107.2%	1,447	20,547	-736	96.4%	37,374	29,009	68.2
IW700K	IN-WALL 24 HR MECH TMR 1	53	1,112	9,136	-8,024	12.1%	152	1,760	-648	63.1%	10,209	4,590	47,491	54,356	-6,865	87.3%	6,380	54,921	-7,430	86.4%	125,571	119,407	39.7
KM2ST-1G	IN-WALL TIMER,1 GANG	400	6,172	11,158	-4,986	55.3%	102	1,963	4,209	314.4%	9,610	3,685	68,718	63,559	5,158	108.1%	3,909	67,497	1,221	101.8%	131,766	145,799	47.1
KM2ST-1G-JS	IW TIMER,G32-431,JOHNSTON	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,20XE96	0	0	-80	80	.0%	0	0	0	.0%	99	12	61	315	-254	19.3%	72	356	-295	17.1%	519	1,444	4.2
KM2ST-2D	IN-WALL TIMER,2 GANG DECO	0	0	83	-83	.0%	0	0	0	.0%	79	11	465	1,036	-571	44.8%	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	1,126	556	149.4%	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	262	143	154.6%	24	723	-317	56.1%	1,936	1,251	32.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 WAY	0	0	310	-310	.0%	0	0	0	.0%	264	25	785	575	209	136.4%	32	795	-10	98.7%	2,826	2,485	31.5
24EB5524	PLT-DBL,T/DEC,PTD/SCRD(S)	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 (S001	4	9	33	-24	27.2%	9	17	-8	52.9%	31	69	140	63	76	221.3%	30	56	84	250.0%	214	147	95.2
48EB938	SPRING - CAM GREEN (S001)	2	5	12	-7	41.6%	0	0	5	.0%	12	42	86	28	58	307.1%	10	18	68	477.7%	89	51	168.6
Totals		588	9,781	30,494	-20,713	32.0%	285	4,557	5,224	214.6%	27,918	10,619	158,106	162,190	-4,084	97.4%	12,629	167,632	-9,526	94.3%	347,771	343,739	45.9%