Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	ET2745C T/S-ELEC,4CH,7DAY,INDOOR

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-251	-11	-2,763	0	-2,763	.0%	-8	-2,004	-759	137.8%	-3,561	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	266	0	266	.0%	0	0	266	.0%	0	0	.0
6137	Grainger	1	213	219	-6	97.2%	0	0	213	.0%	217	2	426	1,666	-1,240	25.5%	8	1,617	-1,191	26.3%	1,835	2,181	19.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	872	-872	.0%	1	397	-397	.0%	397	872	.0
6200	POS Purchases	1	256	-3	259	-8,533.3%	1	267	-11	95.8%	538	37	9,782	0	9,781	2,643,783.7%	12	2,967	6,815	329.6%	11,765	-2	-489,100.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	260	346	-86	75.1%	3	352	-92	73.8%	747	427	60.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	11	2,947	492	2,455	598.9%	2	538	2,409	547.7%	1,061	676	435.9
6504	Zone 4 Mid Central	0	0	720	-720	.0%	0	0	0	.0%	757	10	2,570	4,077	-1,507	63.0%	16	3,923	-1,353	65.5%	6,495	5,805	44.2
6505	Zone 5 Northeast	0	0	489	-489	.0%	0	0	0	.0%	534	15	3,951	834	3,116	473.3%	3	766	3,185	515.7%	12,362	2,370	166.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	1,323	1,724	-401	76.7%	6	1,523	-200	86.8%	1,790	1,961	67.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	16	4,207	2,780	1,427	151.3%	12	3,027	1,180	138.9%	4,117	3,004	140.0
6510	Zone 10 Southeast	0	0	269	-269	.0%	0	0	0	.0%	267	10	2,580	1,250	1,329	206.3%	5	1,256	1,324	205.4%	2,859	3,096	83.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	1,823	4,209	-2,386	43.3%	19	4,525	-2,702	40.2%	4,777	5,310	34.3
6512	Zone 12 South Centra	1	272	487	-215	55.8%	0	0	272	.0%	541	13	3,432	800	2,631	428.8%	3	786	2,646	436.6%	2,942	2,017	170.1
Totals		3	741	2,181	-1,440	33.9%	1	267	474	277.5%	2,603	118	30,804	19,050	11,754	161.7%	82	19,673	11,131	156.5%	47,586	27,717	111.1%