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	EI ELECTRONIC COUNTDOWN TIME

		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
EC200WK	DIGIT CNTDWN TMR 5/10/15/	461	7,866	7,571	295	103.8%	401	6,295	1,571	124.9%	6,295	3,602	61,649	37,134	24,515	166.0%	1,760	22,562	39,087	273.2%	63,121	66,747	92.3
EC210WK	DIGIT CNTDWN TMR 10/20/30	107	1,441	1,164	277	123.7%	121	1,427	14	100.9%	1,427	1,218	16,871	14,136	2,735	119.3%	1,106	13,830	3,041	121.9%	34,011	27,907	60.4
EI200	TIMER,IVORY,5/10/15/30	43	1,489	620	869	240.1%	20	575	914	258.9%	575	278	8,803	5,864	2,939	150.1%	199	5,539	3,264	158.9%	14,394	12,309	71.5
EI200LA	TIMER,LT ALMND,5/10/15/30	64	2,172	2,332	-160	93.1%	80	2,185	-13	99.4%	2,185	662	19,508	20,626	-1,118	94.5%	713	17,662	1,846	110.4%	32,118	37,802	51.6
EI200W	TIMER,WHITE,5/10/15/30 (6	749	21,166	19,074	2,092	110.9%	823	19,963	1,203	106.0%	19,963	6,809	185,444	181,026	4,418	102.4%	7,348	172,879	12,565	107.2%	290,982	305,791	60.6
EI205	TIMER,IVORY,5/15/30/45/60	3	114	202	-88	56.4%	4	167	-53	68.2%	167	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	16	529	69	460	766.6%	39	1,059	-530	49.9%	1,059	128	4,365	6,445	-2,080	67.7%	303	8,067	-3,702	54.1%	10,187	9,951	43.8
EI205W	TIMER,WHITE 5/15/30/45/60	64	2,165	2,999	-834	72.1%	250	6,516	-4,351	33.2%	6,516	2,080	56,022	56,785	-763	98.6%	2,488	60,400	-4,378	92.7%	83,042	88,150	63.5
EI210	TIMER,IVORY,10/20/30/60	44	1,460	2,096	-636	69.6%	50	1,768	-308	82.5%	1,768	349	12,111	10,974	1,137	110.3%	265	8,158	3,953	148.4%	15,305	19,433	62.3
EI210LA	TIMER,LT ALMND,10/20/30/6	47	1,496	2,582	-1,086	57.9%	118	2,364	-868	63.2%	2,364	478	12,180	10,767	1,413	113.1%	461	10,505	1,675	115.9%	17,439	18,329	66.4
EI210W	TIMER,WHITE,10/20/30/60 (	574	16,608	13,433	3,175	123.6%	704	14,250	2,358	116.5%	14,250	5,061	128,161	122,755	5,406	104.4%	6,373	134,508	-6,347	95.2%	233,240	206,964	61.9
EI215W	TIMER,WHITE,1/4,1/2,1,2,4	84	2,582	3,786	-1,204	68.1%	183	3,829	-1,247	67.4%	3,829	1,354	31,634	32,214	-580	98.1%	1,459	33,280	-1,646	95.0%	57,228	51,377	61.5
EI220	TIMER,IVORY,1/2/4/8	1	11	0	11	.0%	0	0	11	.0%	0	65	1,444	17	1,427	8,494.1%	2	37	1,407	3,902.7%	584	191	756.0
EI220W	TIMER,WHITE,1/2/4/8	0	0	8,121	-8,121	.0%	368	6,708	-6,708	.0%	6,708	653	12,913	31,681	-18,768	40.7%	1,685	34,360	-21,447	37.5%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8HR,	391	9,496	914	8,582	1,038.9%	3	169	9,327	5,618.9%	169	3,288	61,782	4,932	56,850	1,252.6%	19,671	143,376	-81,594	43.0%	143,660	7,948	777.3
EI230	TIMER,IVORY,2/4/8/12	4	74	0	74	.0%	0	0	74	.0%	0	34	925	0	925	.0%	0	0	925	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	32	1,202	2,655	-1,453	45.2%	63	2,189	-987	54.9%	2,189	292	10,513	11,065	-552	95.0%	280	8,326	2,187	126.2%	17,180	24,372	43.1
EI235W	15/30/45/60 MINUTE TIMER	92	3,281	2,979	302	110.1%	118	3,216	65	102.0%	3,216	643	21,213	41,544	-20,331	51.0%	769	21,343	-130	99.3%	36,849	54,328	39.0
EI400C	WALL TIMER	-1	-42	794	-836	-5.2%	30	752	-794	-5.5%	752	292	5,241	1,888	3,353	277.5%	73	1,762	3,479	297.4%	3,778	2,747	190.7
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,402	-1,402	.0%	24	411	-411	.0%	-137	1,600	.0
EI400LAC	WALL TIMER	0	0	113	-113	.0%	3	92	-92	.0%	92	11	389	1,011	-622	38.4%	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	30	640	1,868	-1,228	34.2%	165	3,577	-2,937	17.8%	3,577	522	9,445	9,847	-402	95.9%	768	12,546	-3,101	75.2%	15,933	14,697	64.2
EI400WC8	EI400WC8,GRAINGER,4XGV7	0	0	0	0	.0%	64	952	-952	.0%	952	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		2,805	73,750	73,372	378	100.5%	3,607	78,053	-4,303	94.4%	78,053	27,837	660,912	602,685	58,227	109.6%	46,120	715,479	-54,567	92.3%	1,125,675	1,003,309	65.8%