Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

	View
	Product Code	EI ELECTRONIC COUNTDOWN TIME

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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/	212	3,663	7,571	-3,908	48.3%	177	2,637	1,026	138.9%	6,295	3,353	57,446	32,591	24,854	176.2%	1,536	18,904	38,542	303.8%	63,121	66,747	86.0
EC210WK	DIGIT CNTDWN TMR 10/20/30	36	478	1,164	-686	41.0%	12	152	326	314.4%	1,427	1,147	15,908	13,437	2,470	118.3%	997	12,555	3,353	126.7%	34,011	27,907	57.0
EI200	TIMER,IVORY,5/10/15/30	15	538	620	-82	86.7%	21	594	-56	90.5%	575	250	7,851	5,492	2,359	142.9%	200	5,557	2,294	141.2%	14,394	12,309	63.7
EI200LA	TIMER,LT ALMND,5/10/15/30	9	312	2,332	-2,020	13.3%	19	466	-154	66.9%	2,185	607	17,647	19,226	-1,579	91.7%	652	15,944	1,703	110.6%	32,118	37,802	46.6
EI200W	TIMER,WHITE,5/10/15/30 (6	283	8,596	19,074	-10,478	45.0%	340	8,493	103	101.2%	19,963	6,343	172,873	169,581	3,291	101.9%	6,865	161,410	11,463	107.1%	290,982	305,791	56.5
EI205	TIMER,IVORY,5/15/30/45/60	4	152	202	-50	75.2%	0	0	152	.0%	167	51	2,087	186	1,900	1,117.2%	4	111	1,976	1,880.1%	984	764	273.1
EI205LA	TIMER,LT ALMOND,5/15/30/4	12	398	69	329	576.8%	6	171	227	232.7%	1,059	124	4,234	6,403	-2,169	66.1%	270	7,179	-2,945	58.9%	10,187	9,951	42.5
EI205W	TIMER,WHITE 5/15/30/45/60	26	860	2,999	-2,139	28.6%	37	971	-111	88.5%	6,516	2,042	54,717	54,985	-268	99.5%	2,275	54,855	-138	99.7%	83,042	88,150	62.0
EI210	TIMER,IVORY,10/20/30/60	33	1,072	2,096	-1,024	51.1%	20	667	405	160.7%	1,768	338	11,723	9,716	2,006	120.6%	235	7,058	4,665	166.0%	15,305	19,433	60.3
EI210LA	TIMER,LT ALMND,10/20/30/6	17	489	2,582	-2,093	18.9%	15	212	277	230.6%	2,364	448	11,172	9,217	1,954	121.2%	358	8,353	2,819	133.7%	17,439	18,329	60.9
EI210W	TIMER,WHITE,10/20/30/60 (	197	5,708	13,433	-7,725	42.4%	195	4,432	1,276	128.7%	14,250	4,684	117,262	114,695	2,566	102.2%	5,864	124,690	-7,428	94.0%	233,240	206,964	56.6
EI215W	TIMER,WHITE,1/4,1/2,1,2,4	23	674	3,786	-3,112	17.8%	37	722	-48	93.3%	3,829	1,293	29,726	29,942	-216	99.2%	1,313	30,173	-447	98.5%	57,228	51,377	57.8
EI220	TIMER,IVORY,1/2/4/8	1	11	0	11	.0%	0	0	11	.0%	0	65	1,444	17	1,427	8,494.1%	2	37	1,407	3,902.7%	584	191	756.0
EI220W	TIMER,WHITE,1/2/4/8	0	0	8,121	-8,121	.0%	108	1,362	-1,362	.0%	6,708	653	12,913	26,808	-13,895	48.1%	1,425	29,014	-16,101	44.5%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8HR,	143	3,261	914	2,347	356.7%	0	0	3,261	.0%	169	3,040	55,546	4,383	51,162	1,267.1%	19,668	143,207	-87,661	38.7%	143,660	7,948	698.8
EI230	TIMER,IVORY,2/4/8/12	3	47	0	47	.0%	0	0	47	.0%	0	33	899	0	899	.0%	0	0	899	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	18	664	2,655	-1,991	25.0%	43	1,443	-779	46.0%	2,189	278	9,974	9,472	502	105.2%	260	7,580	2,394	131.5%	17,180	24,372	40.9
EI235W	15/30/45/60 MINUTE TIMER	44	1,595	2,979	-1,384	53.5%	64	1,825	-230	87.3%	3,216	595	19,526	39,756	-20,230	49.1%	715	19,952	-426	97.8%	36,849	54,328	35.9
EI400C	WALL TIMER	0	0	794	-794	.0%	2	50	-50	.0%	752	293	5,283	1,411	3,871	374.2%	45	1,059	4,224	498.8%	3,778	2,747	192.3
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,402	-1,402	.0%	24	411	-411	.0%	-137	1,600	.0
EI400LAC	WALL TIMER	0	0	113	-113	.0%	2	58	-58	.0%	92	11	389	943	-554	41.2%	16	438	-49	88.8%	1,092	1,485	26.1
EI400LAC8	EI400LAC8,GRAINGER,4XGV6	0	0	0	0	.0%	0	0	0	.0%	0	-1	-14	264	-278	-5.3%	2	31	-45	-45.1%	-1,075	264	-5.3
EI400WC	WALL TIMER	12	275	1,868	-1,593	14.7%	62	1,371	-1,096	20.0%	3,577	504	9,080	8,726	353	104.0%	665	10,340	-1,260	87.8%	15,933	14,697	61.7
EI400WC8	EI400WC8,GRAINGER,4XGV7	0	0	0	0	.0%	18	268	-268	.0%	952	0	0	0	0	.0%	300	4,462	-4,462	.0%	5,504	0	.0
EI777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	-31	-1,736	0	-1,736	.0%	0	0	-1,736	.0%	0	0	.0
Totals		1,088	28,793	73,372	-44,579	39.2%	1,178	25,894	2,899	111.1%	78,053	26,120	615,950	558,653	57,297	110.2%	43,691	663,320	-47,370	92.8%	1,125,675	1,003,309	61.3%