Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

	View
	Product Code	AI ARISTA INDOOR

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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/VAC	697	26,443	560	25,883	4,721.9%	-1	-70	26,513	-37,775.7%	-70	798	31,696	9,139	22,557	346.8%	14	591	31,105	5,363.1%	3,153	30,069	105.4
ALC-CMP-DT-BT	DT CEILING MOUNT OCC/VAC	3	414	9,040	-8,626	4.5%	66	5,616	-5,202	7.3%	5,616	75	7,765	51,875	-44,110	14.9%	238	20,887	-13,122	37.1%	19,281	93,296	8.3
ALC-DH-BT	DAYLIGHT HARVESTER	3	367	2,061	-1,694	17.8%	3	53	314	692.4%	53	21	1,349	11,861	-10,512	11.3%	25	1,225	124	110.1%	2,532	21,679	6.2
ALC-DT-BT-WH	DT IN-WALL OCC/VAC SENSOR	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 DISPL	143	-380	1,277	-1,657	-29.7%	49	174	-554	-218.3%	174	173	262	12,160	-11,898	2.1%	259	1,205	-943	21.7%	1,259	24,265	1.0
ALC-WM-DT-BT	DT WALL MOUNT OCC/VAC SEN	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 SWI	16	364	5,136	-4,772	7.0%	0	0	364	.0%	0	200	4,250	21,483	-17,233	19.7%	0	0	4,250	.0%	33	52,697	8.0
ALC-4B-BT	4-BUTTON PROGRAMMABLE SWI	6	274	6,531	-6,257	4.1%	0	0	274	.0%	0	62	1,880	27,317	-25,437	6.8%	0	0	1,880	.0%	1,530	67,007	2.8
ALC1-P	PHASE DIMMING CONTROLLER	6	543	0	543	.0%	0	0	543	.0%	0	17	1,948	0	1,948	.0%	0	0	1,948	.0%	1,277	0	.0
ALC1-R	FIXTURE CONTRLR 0-10V DIM	260	9,414	9,746	-332	96.5%	35	1,547	7,867	608.5%	1,547	444	19,373	66,990	-47,617	28.9%	177	8,268	11,105	234.3%	9,499	132,876	14.5
ALC2-R	2-CIRC CNTRLR 0-10V DIMMI	3	139	4,538	-4,399	3.0%	5	402	-263	34.5%	402	19	996	33,206	-32,210	2.9%	36	3,044	-2,048	32.7%	3,696	57,468	1.7
ALC4-R	4-CIRC CNTRLR 0-10V DIMMI	12	1,927	1,730	197	111.3%	11	1,444	483	133.4%	1,444	44	6,671	13,372	-6,701	49.8%	40	5,450	1,221	122.4%	10,304	20,198	33.0
EPC-A-2	EMERG PWR CONTRL,BOX MNT,	5	200	0	200	.0%	0	0	200	.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 MNT,	7	361	391	-30	92.3%	8	302	59	119.5%	302	55	1,571	2,008	-437	78.2%	20	756	815	207.8%	3,811	2,805	56.0
EPC-D-F-ATS	EMERG TRANSFER SW-BRANC C	2	198	0	198	.0%	0	0	198	.0%	0	2	198	0	198	.0%	0	0	198	.0%	0	0	.0
Totals		1,163	40,264	41,010	-746	98.1%	176	9,468	30,796	425.2%	9,468	1,919	78,228	258,972	-180,744	30.2%	810	41,455	36,773	188.7%	59,236	519,543	15.0%