Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

	View
	Product Code	AI ARISTA INDOOR

		Month of July 17 of 20										YTD Day 144 of 249
		85% 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	9,111	22,585	347.8%	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	51,423	-43,658	15.1%	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	11,758	-10,409	11.4%	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	12,096	-11,834	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	21,226	-16,976	20.0%	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	26,991	-25,111	6.9%	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	258	9,189	9,746	-557	94.2%	35	1,547	7,642	593.9%	1,547	442	19,148	66,503	-47,355	28.7%	177	8,268	10,880	231.5%	9,499	132,876	14.4
ALC2-R	2-CIRC CNTRLR 0-10V DIMMI	3	139	4,538	-4,399	3.0%	5	402	-263	34.5%	402	19	996	32,979	-31,983	3.0%	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	13,285	-6,614	50.2%	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	1,989	-418	78.9%	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		1,161	40,039	41,010	-971	97.6%	176	9,468	30,571	422.8%	9,468	1,917	78,003	256,922	-178,919	30.3%	810	41,455	36,548	188.1%	59,236	519,543	15.0%