Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

	View
	Product Code	IG INDUSTRIAL SURGE SUPPRESS

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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-4'	2	53	0	53	.0%	0	0	53	.0%	99	6	157	408	-251	38.4%	13	352	-195	44.6%	970	1,062	14.7
IG112663	SURGE PROTECTOR 6 CIRC-6'	2	56	890	-834	6.2%	25	658	-602	8.5%	979	247	6,348	7,236	-888	87.7%	308	7,575	-1,227	83.8%	13,600	13,362	47.5
IG112663BLK10	SURGE PRTECT 6 SPEC OUTLE	0	0	0	0	.0%	0	0	0	.0%	0	31	751	1,102	-351	68.1%	49	1,139	-388	65.9%	1,873	1,481	50.7
IG120RSM10K	I-MODULE	134	2,754	2,835	-81	97.1%	47	956	1,798	288.0%	2,423	586	11,577	10,594	982	109.2%	484	9,295	2,282	124.5%	16,372	16,313	70.9
IG120RSM20	120V,100KA, SPD MODULE	-3	-82	16	-98	-512.5%	0	0	-82	.0%	0	39	1,422	1,938	-516	73.3%	68	1,966	-544	72.3%	4,283	4,107	34.6
IG1200RC3	120/240 3-MODE SPD	68	4,590	6,501	-1,911	70.6%	37	2,130	2,460	215.4%	5,929	957	60,569	42,823	17,745	141.4%	664	38,859	21,710	155.8%	83,368	81,655	74.1
IG1240FMP33	FLUSH MOUNT PLATE	0	0	60	-60	.0%	0	0	0	.0%	0	16	192	714	-522	26.8%	53	588	-396	32.6%	781	1,148	16.7
IG1240RC	120/240V,10K,SURGE UNIT	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 CAS	403	29,585	61,444	-31,859	48.1%	473	31,831	-2,246	92.9%	56,316	3,998	282,818	318,575	-35,757	88.7%	4,386	325,891	-43,073	86.7%	636,286	610,616	46.3
IG1300-2T-1C3	120/240 SPD W/2 TELE & 1	1	457	40	417	1,142.5%	0	0	457	.0%	0	2	621	1,224	-603	50.7%	8	1,574	-953	39.4%	2,760	2,024	30.6
IG1300-4T-2C3	120/240 SPD W/4 TELE & 2	1	242	516	-274	46.8%	2	456	-214	53.0%	456	3	647	1,210	-563	53.4%	7	1,546	-899	41.8%	4,054	3,619	17.8
IG20B123	SURGE PRTECT 6 SPEC OUTLE	0	0	939	-939	.0%	15	536	-536	.0%	894	74	3,212	4,339	-1,127	74.0%	127	4,391	-1,179	73.1%	10,165	7,589	42.3
IG2012B153	SURGE PRTECT 6 SPEC OUTLE	6	208	769	-561	27.0%	24	1,587	-1,379	13.1%	1,667	10	528	3,402	-2,874	15.5%	98	4,647	-4,119	11.3%	5,886	6,119	8.6
IG206153	SURGE PRTECT 6 SPEC OUTLE	0	0	107	-107	.0%	0	0	0	.0%	100	14	1,410	1,939	-529	72.6%	17	1,598	-188	88.2%	2,304	2,363	59.6
IG2200-FMK	IG2200XX SERIES FLUSH MOU	0	0	329	-329	.0%	7	149	-149	.0%	267	12	333	1,088	-755	30.5%	30	945	-612	35.2%	1,916	1,566	21.2
IG2240-IMSK	SMART GUARD	49	6,105	20,741	-14,636	29.4%	54	7,022	-917	86.9%	19,343	474	59,194	64,444	-5,250	91.8%	502	62,051	-2,857	95.3%	144,025	165,575	35.7
IG2240-PK	SMART GUARD, PLASTIC VERS	29	3,090	2,623	467	117.8%	17	1,659	1,431	186.2%	2,346	246	25,747	21,309	4,437	120.8%	216	20,325	5,422	126.6%	38,584	36,406	70.7
IG2280-IM	120/240 1 PHASE SPD	-2	-304	845	-1,149	-35.9%	4	767	-1,071	-39.6%	767	30	5,264	10,334	-5,070	50.9%	65	11,372	-6,108	46.2%	21,668	22,744	23.1
IG2280-OM	120/240 1 PHASE SPD	16	3,068	9,155	-6,087	33.5%	26	5,130	-2,062	59.8%	6,204	92	17,983	19,684	-1,701	91.3%	98	19,004	-1,021	94.6%	34,045	35,112	51.2
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 CASE	18	1,925	3,806	-1,881	50.5%	14	1,532	393	125.6%	2,619	235	26,341	24,333	2,007	108.2%	149	18,369	7,972	143.3%	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		724	51,747	111,616	-59,869	46.3%	745	54,413	-2,666	95.1%	100,409	7,074	505,507	536,335	-30,828	94.2%	7,336	531,143	-25,636	95.1%	1,061,169	1,060,280	47.6%