Intermatic Partner Portal

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

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

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	Item Number	ET2125C T/S-ELEC,2CH,24HR,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%	-693	-43	-4,604	0	-4,604	.0%	-66	-6,495	1,891	70.8%	-10,991	0	.0
6136	HD Supply	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	1	155	-155	.0%	155	69	.0
6137	Grainger	2	265	684	-419	38.7%	1	137	128	193.4%	685	22	2,920	1,843	1,076	158.3%	16	2,013	907	145.0%	3,793	3,736	78.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	107	-107	.0%	1	142	-142	.0%	142	114	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	623	1,033	-410	60.3%	4	907	-284	68.6%	907	2,528	24.6
6200	POS Purchases	0	0	-10	10	.0%	4	452	-452	.0%	1,813	29	4,062	0	4,061	1,015,500.0%	49	4,586	-524	88.5%	12,328	-7	-58,028.5
6205	Canada Zone 2	1	83	0	83	.0%	0	0	83	.0%	0	8	655	398	257	164.5%	10	814	-159	80.4%	1,496	659	99.3
6501	Zone 1 Pacific North	0	0	850	-850	.0%	2	310	-310	.0%	931	31	4,680	3,269	1,411	143.1%	25	3,591	1,089	130.3%	7,009	6,247	74.9
6504	Zone 4 Mid Central	0	0	1,320	-1,320	.0%	4	621	-621	.0%	1,265	30	4,534	3,485	1,048	130.0%	28	4,173	361	108.6%	10,301	8,210	55.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	16	2,066	1,857	209	111.2%	12	1,718	348	120.2%	3,679	2,201	93.8
6506	Zone 6 Mid-Atlantic	0	0	148	-148	.0%	1	155	-155	.0%	155	2	245	3,068	-2,823	7.9%	21	3,193	-2,948	7.6%	3,813	4,153	5.8
6508	Zone 8 Southwest	0	0	418	-418	.0%	0	0	0	.0%	466	34	5,150	3,400	1,749	151.4%	23	3,435	1,715	149.9%	8,956	5,345	96.3
6510	Zone 10 Southeast	0	0	617	-617	.0%	0	0	0	.0%	621	14	2,093	677	1,415	308.8%	4	594	1,499	352.3%	1,525	1,434	145.9
6511	Zone 11 Florida	1	99	638	-539	15.5%	0	0	99	.0%	693	34	3,254	5,109	-1,855	63.6%	62	5,668	-2,414	57.4%	8,751	6,604	49.2
6512	Zone 12 South Centra	0	0	608	-608	.0%	0	0	0	.0%	693	29	3,030	3,236	-206	93.6%	34	3,611	-581	83.9%	8,147	6,554	46.2
Totals		4	447	5,277	-4,830	8.4%	12	1,675	-1,228	26.6%	6,629	208	28,708	27,539	1,169	104.2%	224	28,105	603	102.1%	60,011	47,847	59.9%