Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

	View
	Product Code	IG INDUSTRIAL SURGE SUPPRESS

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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%	4	99	-46	53.5%	99	6	157	408	-251	38.4%	17	451	-294	34.8%	970	1,062	14.7
IG112663	SURGE PROTECTOR 6 CIRC-6'	5	139	890	-751	15.6%	37	979	-840	14.1%	979	250	6,432	7,637	-1,205	84.2%	320	7,897	-1,465	81.4%	13,600	13,362	48.1
IG112663BLK10	SURGE PRTECT 6 SPEC OUTLE	3	82	0	82	.0%	0	0	82	.0%	0	34	833	1,102	-269	75.5%	49	1,139	-306	73.1%	1,873	1,481	56.2
IG120RSM10K	I-MODULE	147	3,024	2,835	189	106.6%	124	2,423	601	124.8%	2,423	599	11,847	11,870	-23	99.8%	561	10,762	1,085	110.0%	16,372	16,313	72.6
IG120RSM20	120V,100KA, SPD MODULE	-3	-82	16	-98	-512.5%	0	0	-82	.0%	0	39	1,422	1,946	-524	73.0%	68	1,966	-544	72.3%	4,283	4,107	34.6
IG1200RC3	120/240 3-MODE SPD	179	11,918	6,501	5,417	183.3%	100	5,929	5,989	201.0%	5,929	1,068	67,897	45,749	22,148	148.4%	727	42,658	25,239	159.1%	83,368	81,655	83.1
IG1240FMP33	FLUSH MOUNT PLATE	13	187	60	127	311.6%	0	0	187	.0%	0	29	378	741	-363	51.0%	53	588	-210	64.2%	781	1,148	32.9
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	708	49,286	61,444	-12,158	80.2%	799	56,316	-7,030	87.5%	56,316	4,303	302,519	346,225	-43,706	87.3%	4,712	350,376	-47,857	86.3%	636,286	610,616	49.5
IG1300-2T-1C3	120/240 SPD W/2 TELE & 1	3	904	40	864	2,260.0%	0	0	904	.0%	0	4	1,068	1,242	-174	85.9%	8	1,574	-506	67.8%	2,760	2,024	52.7
IG1300-4T-2C3	120/240 SPD W/4 TELE & 2	2	486	516	-30	94.1%	2	456	30	106.5%	456	4	892	1,443	-551	61.8%	7	1,546	-654	57.6%	4,054	3,619	24.6
IG20B123	SURGE PRTECT 6 SPEC OUTLE	0	0	939	-939	.0%	27	894	-894	.0%	894	74	3,212	4,762	-1,550	67.4%	139	4,748	-1,536	67.6%	10,165	7,589	42.3
IG2012B153	SURGE PRTECT 6 SPEC OUTLE	6	208	769	-561	27.0%	25	1,667	-1,459	12.4%	1,667	10	528	3,749	-3,221	14.0%	99	4,728	-4,200	11.1%	5,886	6,119	8.6
IG206153	SURGE PRTECT 6 SPEC OUTLE	0	0	107	-107	.0%	1	100	-100	.0%	100	14	1,410	1,988	-578	70.9%	18	1,698	-288	83.0%	2,304	2,363	59.6
IG2200-FMK	IG2200XX SERIES FLUSH MOU	5	107	329	-222	32.5%	11	267	-160	40.0%	267	17	441	1,237	-796	35.6%	34	1,062	-621	41.5%	1,916	1,566	28.1
IG2240-IMSK	SMART GUARD	150	19,742	20,741	-999	95.1%	148	19,343	399	102.0%	19,343	575	72,830	73,778	-948	98.7%	596	74,372	-1,542	97.9%	144,025	165,575	43.9
IG2240-PK	SMART GUARD, PLASTIC VERS	71	7,237	2,623	4,614	275.9%	25	2,346	4,891	308.4%	2,346	288	29,894	22,490	7,404	132.9%	224	21,012	8,882	142.2%	38,584	36,406	82.1
IG2280-IM	120/240 1 PHASE SPD	-1	-75	845	-920	-8.8%	4	767	-842	-9.7%	767	31	5,492	10,715	-5,223	51.2%	65	11,372	-5,880	48.2%	21,668	22,744	24.1
IG2280-OM	120/240 1 PHASE SPD	21	4,063	9,155	-5,092	44.3%	31	6,204	-2,141	65.4%	6,204	97	18,979	23,804	-4,825	79.7%	103	20,078	-1,099	94.5%	34,045	35,112	54.0
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	22	2,388	3,806	-1,418	62.7%	22	2,619	-231	91.1%	2,619	239	26,803	26,046	757	102.9%	157	19,456	7,347	137.7%	38,510	47,081	56.9
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		1,333	99,667	111,616	-11,949	89.2%	1,360	100,409	-742	99.2%	100,409	7,683	553,427	586,571	-33,144	94.3%	7,951	577,139	-23,712	95.8%	1,061,169	1,060,280	52.1%