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	ET2845C T/S-ELEC,4CH,INDOOR ENCL

		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%	-2,943	-63	-22,544	0	-22,544	.0%	-52	-17,713	-4,831	127.2%	-39,837	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	23	10,192	0	10,192	.0%	0	0	10,192	.0%	6,230	0	.0
6137	Grainger	1	320	659	-339	48.5%	0	0	320	.0%	648	8	2,558	3,148	-590	81.2%	10	3,022	-464	84.6%	5,615	4,566	56.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	688	0	688	.0%	0	0	688	.0%	581	98	702.0
6200	POS Purchases	5	1,852	-8	1,860	-23,150.0%	0	0	1,852	.0%	1,450	83	30,303	2,265	28,037	1,337.4%	62	21,466	8,837	141.1%	58,458	5,066	598.1
6205	Canada Zone 2	1	301	0	301	.0%	0	0	301	.0%	0	14	4,135	2,863	1,272	144.4%	18	5,109	-974	80.9%	7,774	3,627	114.0
6501	Zone 1 Pacific North	0	0	681	-681	.0%	0	0	0	.0%	731	42	15,042	12,500	2,541	120.3%	37	12,734	2,308	118.1%	28,958	16,711	90.0
6504	Zone 4 Mid Central	0	0	1,379	-1,379	.0%	0	0	0	.0%	1,450	130	46,653	18,586	28,066	251.0%	56	19,295	27,358	241.7%	49,972	61,931	75.3
6505	Zone 5 Northeast	0	0	1,015	-1,015	.0%	0	0	0	.0%	767	19	6,816	5,778	1,037	117.9%	16	5,533	1,283	123.1%	9,922	7,369	92.4
6506	Zone 6 Mid-Atlantic	3	1,074	352	722	305.1%	0	0	1,074	.0%	362	60	21,506	12,175	9,330	176.6%	36	12,328	9,178	174.4%	21,630	15,865	135.5
6508	Zone 8 Southwest	0	0	1,591	-1,591	.0%	0	0	0	.0%	1,812	26	9,135	11,029	-1,894	82.8%	32	10,917	-1,782	83.6%	25,552	22,062	41.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	25	8,948	3,719	5,229	240.6%	7	2,461	6,487	363.5%	11,159	14,744	60.6
6511	Zone 11 Florida	0	0	1,376	-1,376	.0%	0	0	0	.0%	1,450	41	14,703	8,658	6,044	169.8%	27	9,360	5,343	157.0%	20,246	14,422	101.9
6512	Zone 12 South Centra	0	0	1,332	-1,332	.0%	0	0	0	.0%	1,471	28	10,048	5,531	4,516	181.6%	16	5,630	4,418	178.4%	14,876	16,662	60.3
Totals		10	3,547	8,377	-4,830	42.3%	0	0	3,547	.0%	7,198	437	158,183	86,252	71,931	183.3%	265	90,142	68,041	175.4%	221,136	183,123	86.3%