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	ET2815CR T/S-ELEC,1XSPDT,ASTRO,3R

		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%	-229	-17	-3,281	0	-3,281	.0%	-16	-3,041	-240	107.8%	-5,077	0	.0
6137	Grainger	0	0	1,801	-1,801	.0%	0	0	0	.0%	1,802	27	4,292	1,331	2,960	322.4%	7	1,050	3,242	408.7%	4,491	4,338	98.9
6200	POS Purchases	0	0	190	-190	.0%	0	0	0	.0%	403	41	8,127	934	7,192	869.7%	7	1,363	6,764	596.2%	4,256	1,971	412.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	246	217	29	113.3%	5	296	-50	83.1%	488	323	76.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	2,451	351	2,100	698.2%	2	383	2,068	639.9%	577	482	508.5
6504	Zone 4 Mid Central	1	211	0	211	.0%	0	0	211	.0%	0	13	2,685	738	1,947	363.8%	2	421	2,264	637.7%	1,463	1,619	165.8
6505	Zone 5 Northeast	7	1,479	0	1,479	.0%	0	0	1,479	.0%	0	9	1,886	554	1,332	340.4%	3	592	1,294	318.5%	1,009	554	340.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	204	1,066	-862	19.1%	6	1,112	-908	18.3%	1,737	1,272	16.0
6508	Zone 8 Southwest	2	396	191	205	207.3%	0	0	396	.0%	209	13	2,720	4,682	-1,962	58.0%	26	5,069	-2,349	53.6%	8,183	10,119	26.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	407	744	-337	54.7%	4	767	-360	53.0%	1,393	2,003	20.3
6511	Zone 11 Florida	0	0	215	-215	.0%	0	0	0	.0%	229	24	4,590	1,985	2,604	231.1%	13	2,449	2,141	187.4%	4,440	2,816	162.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	1,222	2,426	-1,204	50.3%	14	2,735	-1,513	44.6%	3,415	2,985	40.9
Totals		10	2,086	2,397	-311	87.0%	0	0	2,086	.0%	2,414	133	25,549	15,028	10,521	170.0%	73	13,196	12,353	193.6%	26,375	28,482	89.7%