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	ET2125CP T/S-ELEC,2CH,24HR,3R PLAS

		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%	-1,773	-21	-2,306	0	-2,306	.0%	-7	-738	-1,568	312.4%	-5,353	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	222	0	222	.0%	0	0	222	.0%	0	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	5	1,154	0	1,154	.0%	0	0	1,154	.0%	0	0	.0
6137	Grainger	0	0	165	-165	.0%	0	0	0	.0%	165	6	962	1,090	-128	88.2%	7	1,071	-109	89.8%	4,365	3,431	28.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,101	96	.0
6200	POS Purchases	0	0	-3	3	.0%	0	0	0	.0%	488	26	2,832	0	2,831	544,615.3%	11	1,108	1,724	255.5%	4,588	-1	-283,200.0
6205	Canada Zone 2	0	0	206	-206	.0%	1	101	-101	.0%	308	3	297	146	150	202.0%	5	469	-172	63.3%	980	384	77.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	12	1,200	534	666	224.7%	6	567	633	211.6%	567	1,951	61.5
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	176	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,065	-2,065	.0%	24	3,665	-3,665	.0%	3,665	2,444	.0
6501	Zone 1 Pacific North	0	0	566	-566	.0%	0	0	0	.0%	626	2	344	90	253	379.8%	0	0	344	.0%	1,257	1,008	34.1
6504	Zone 4 Mid Central	0	0	166	-166	.0%	0	0	0	.0%	176	21	3,383	1,193	2,189	283.4%	8	1,252	2,131	270.2%	4,972	4,957	68.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	343	88	255	389.7%	1	95	248	361.0%	1,324	595	57.6
6506	Zone 6 Mid-Atlantic	0	0	168	-168	.0%	0	0	0	.0%	176	1	171	691	-520	24.7%	4	688	-517	24.8%	1,147	968	17.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	2,069	1,836	233	112.6%	12	2,021	48	102.3%	3,777	2,297	90.0
6510	Zone 10 Southeast	0	0	1,013	-1,013	.0%	0	0	0	.0%	1,043	60	9,213	977	8,235	942.9%	5	835	8,378	1,103.3%	3,419	3,092	297.9
6511	Zone 11 Florida	0	0	2,210	-2,210	.0%	-1	-95	95	.0%	2,304	107	10,896	6,176	4,719	176.4%	62	6,152	4,744	177.1%	16,053	12,559	86.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	11	1,884	884	1,000	213.1%	4	724	1,160	260.2%	1,778	1,222	154.1
Totals		0	0	4,491	-4,491	.0%	0	6	-6	.0%	3,513	248	32,664	15,770	16,894	207.1%	142	17,909	14,755	182.3%	43,816	35,003	93.3%