Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

	View
	Product Code	EI ELECTRONIC COUNTDOWN TIME

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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/	82	1,412	7,723	-6,311	18.2%	53	708	704	199.4%	6,700	3,684	63,061	37,907	25,153	166.3%	1,813	23,269	39,792	271.0%	63,121	66,747	94.4
EC210WK	DIGIT CNTDWN TMR 10/20/30	20	266	2,602	-2,336	10.2%	43	549	-283	48.4%	2,883	1,238	17,137	14,396	2,740	119.0%	1,149	14,379	2,758	119.1%	34,011	27,907	61.4
EI200	TIMER,IVORY,5/10/15/30	0	0	986	-986	.0%	6	172	-172	.0%	1,091	278	8,803	5,962	2,840	147.6%	205	5,710	3,093	154.1%	14,394	12,309	71.5
EI200LA	TIMER,LT ALMND,5/10/15/30	8	275	2,962	-2,687	9.2%	6	169	106	162.7%	2,782	670	19,783	20,921	-1,138	94.5%	719	17,832	1,951	110.9%	32,118	37,802	52.3
EI200W	TIMER,WHITE,5/10/15/30 (6	38	1,265	25,224	-23,959	5.0%	66	1,797	-532	70.3%	23,408	6,847	186,708	183,549	3,158	101.7%	7,414	174,676	12,032	106.8%	290,982	305,791	61.0
EI205	TIMER,IVORY,5/15/30/45/60	0	0	0	0	.0%	0	0	0	.0%	0	50	2,049	308	1,741	665.2%	8	278	1,771	737.0%	984	764	268.1
EI205LA	TIMER,LT ALMOND,5/15/30/4	2	66	1,344	-1,278	4.9%	0	0	66	.0%	498	130	4,431	6,579	-2,148	67.3%	303	8,067	-3,636	54.9%	10,187	9,951	44.5
EI205W	TIMER,WHITE 5/15/30/45/60	5	167	3,877	-3,710	4.3%	3	79	88	211.3%	3,702	2,085	56,189	57,173	-984	98.2%	2,491	60,479	-4,290	92.9%	83,042	88,150	63.7
EI210	TIMER,IVORY,10/20/30/60	13	477	1,430	-953	33.3%	1	77	400	619.4%	1,210	362	12,588	11,118	1,470	113.2%	266	8,236	4,352	152.8%	15,305	19,433	64.7
EI210LA	TIMER,LT ALMND,10/20/30/6	0	0	674	-674	.0%	4	113	-113	.0%	825	478	12,180	10,834	1,345	112.4%	465	10,618	1,562	114.7%	17,439	18,329	66.4
EI210W	TIMER,WHITE,10/20/30/60 (	21	590	13,433	-12,843	4.3%	30	578	12	102.0%	18,918	5,082	128,751	124,098	4,652	103.7%	6,403	135,087	-6,336	95.3%	233,240	206,964	62.2
EI215W	TIMER,WHITE,1/4,1/2,1,2,4	1	21	4,121	-4,100	.5%	3	84	-63	25.0%	3,860	1,355	31,655	32,627	-972	97.0%	1,462	33,365	-1,710	94.8%	57,228	51,377	61.6
EI220	TIMER,IVORY,1/2/4/8	0	0	174	-174	.0%	0	0	0	.0%	172	65	1,444	34	1,409	4,197.6%	2	37	1,407	3,902.7%	584	191	756.0
EI220W	TIMER,WHITE,1/2/4/8	0	0	3,323	-3,323	.0%	6	169	-169	.0%	3,159	653	12,913	32,013	-19,100	40.3%	1,691	34,530	-21,617	37.3%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8HR,	48	1,069	93	976	1,149.4%	0	0	1,069	.0%	85	3,336	62,851	4,941	57,909	1,271.9%	19,671	143,376	-80,525	43.8%	143,660	7,948	790.7
EI230	TIMER,IVORY,2/4/8/12	1	27	0	27	.0%	0	0	27	.0%	0	35	952	0	952	.0%	0	0	952	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	7	298	3,440	-3,142	8.6%	-2	13	285	2,292.3%	2,721	299	10,811	11,409	-598	94.7%	278	8,338	2,473	129.6%	17,180	24,372	44.3
EI235W	15/30/45/60 MINUTE TIMER	9	357	686	-329	52.0%	3	94	263	379.7%	528	652	21,570	41,612	-20,042	51.8%	772	21,437	133	100.6%	36,849	54,328	39.7
EI400C	WALL TIMER	4	181	64	117	282.8%	1	24	157	754.1%	80	296	5,422	1,894	3,527	286.2%	74	1,786	3,636	303.5%	3,778	2,747	197.3
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	199	-199	.0%	0	0	0	.0%	103	0	0	1,420	-1,420	.0%	24	411	-411	.0%	-137	1,600	.0
EI400LAC	WALL TIMER	0	0	128	-128	.0%	0	0	0	.0%	113	11	389	1,023	-634	37.9%	17	472	-83	82.4%	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	6	167	1,308	-1,141	12.7%	0	0	167	.0%	855	528	9,611	9,976	-365	96.3%	768	12,546	-2,935	76.6%	15,933	14,697	65.3
EI400WC8	EI400WC8,GRAINGER,4XGV7	0	0	0	0	.0%	0	0	0	.0%	357	0	0	0	0	.0%	346	5,147	-5,147	.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		265	6,638	73,791	-67,153	8.9%	223	4,626	2,012	143.4%	74,050	28,102	667,548	610,058	57,490	109.4%	46,343	720,107	-52,559	92.7%	1,125,675	1,003,309	66.5%