Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

	View
	Item Number	ET2715C T/S-ELEC,1CH,7DAY,INDOOR

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Region	Region 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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-494	-10	-1,545	0	-1,545	.0%	-15	-2,200	655	70.2%	-3,674	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	3	635	0	635	.0%	0	0	635	.0%	217	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	1	160	0	160	.0%	0	0	160	.0%	0	0	.0
6137	Grainger	0	0	145	-145	.0%	0	0	0	.0%	146	25	3,520	1,465	2,054	240.2%	11	1,468	2,052	239.7%	8,761	2,581	136.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	116	-116	.0%	1	151	-151	.0%	151	166	.0
6200	POS Purchases	0	0	-3	3	.0%	0	0	0	.0%	2,035	12	1,839	138	1,700	1,327.6%	15	2,260	-421	81.3%	3,571	136	1,352.2
6205	Canada Zone 2	0	0	185	-185	.0%	1	92	-92	.0%	280	6	533	718	-185	74.1%	24	2,051	-1,518	25.9%	2,611	978	54.4
6501	Zone 1 Pacific North	0	0	1,183	-1,183	.0%	0	0	0	.0%	1,297	13	2,089	1,714	374	121.8%	11	1,679	410	124.4%	4,308	4,978	41.9
6504	Zone 4 Mid Central	1	166	465	-299	35.6%	0	0	166	.0%	494	18	2,873	4,174	-1,301	68.8%	27	4,182	-1,309	68.6%	12,749	13,204	21.7
6505	Zone 5 Northeast	0	0	446	-446	.0%	0	0	0	.0%	494	5	788	1,968	-1,180	40.0%	13	2,019	-1,231	39.0%	3,968	2,826	27.8
6506	Zone 6 Mid-Atlantic	0	0	157	-157	.0%	0	0	0	.0%	165	20	3,189	6,529	-3,340	48.8%	42	6,596	-3,407	48.3%	9,068	9,159	34.8
6508	Zone 8 Southwest	1	166	592	-426	28.0%	0	0	166	.0%	659	30	4,798	4,966	-168	96.6%	35	5,359	-561	89.5%	9,662	10,218	46.9
6510	Zone 10 Southeast	0	0	163	-163	.0%	0	0	0	.0%	165	9	1,391	424	966	328.0%	3	422	969	329.6%	586	561	247.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	458	1,540	-1,082	29.7%	13	1,872	-1,414	24.4%	2,036	1,794	25.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	479	1,487	-1,008	32.2%	11	1,663	-1,184	28.8%	1,992	1,487	32.2
Totals		2	332	3,333	-3,001	9.9%	1	92	240	360.8%	5,241	138	21,207	25,239	-4,032	84.0%	191	27,522	-6,315	77.0%	56,006	48,088	44.1%