Intermatic Partner Portal

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

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

	View
	Item Number	ET2705CP T/S-ELEC,1CH,7DAY,3R PLAS

		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%	0	-2	-342	0	-342	.0%	0	0	-342	.0%	-162	0	.0
6137	Grainger	0	0	165	-165	.0%	0	0	0	.0%	164	2	320	183	136	174.2%	1	151	169	211.9%	971	1,092	29.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	332	-332	.0%	4	675	-675	.0%	512	332	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	49	-49	.0%	1	101	-101	.0%	101	49	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	171	146	25	117.1%	1	161	10	106.2%	161	146	117.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	342	688	-346	49.7%	4	657	-315	52.0%	511	828	41.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	-161	3	513	170	343	301.7%	1	175	338	293.1%	14	170	301.7
6508	Zone 8 Southwest	0	0	152	-152	.0%	0	0	0	.0%	175	2	342	192	149	177.2%	1	175	167	195.4%	525	385	88.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	855	0	855	.0%	0	0	855	.0%	350	169	505.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	317	152	165	208.5%	1	162	155	195.6%	325	257	123.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	8	1,367	0	1,367	.0%	0	0	1,367	.0%	875	369	370.4
Totals		0	0	317	-317	.0%	0	0	0	.0%	178	23	3,885	1,912	1,973	203.1%	14	2,257	1,628	172.1%	4,183	3,797	102.3%