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	ET2105CP T/S-ELEC,1CH,24HR,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	-10	-1,280	0	-1,280	.0%	-10	-1,519	239	84.2%	-1,753	0	.0
6137	Grainger	0	0	144	-144	.0%	1	143	-143	.0%	143	21	2,926	1,528	1,397	191.4%	12	1,648	1,278	177.5%	1,792	1,794	163.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	306	0	306	.0%	0	0	306	.0%	242	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	766	0	766	.0%	9	1,378	-612	55.5%	2,225	0	.0
6205	Canada Zone 2	1	85	0	85	.0%	0	0	85	.0%	0	5	417	0	417	.0%	-1	-78	495	-534.6%	94	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	10	769	0	769	.0%	0	0	769	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	149	0	149	.0%	0	0	149	.0%	153	0	.0
6504	Zone 4 Mid Central	1	155	0	155	.0%	0	0	155	.0%	0	3	453	1,023	-570	44.2%	8	1,148	-695	39.4%	1,301	1,202	37.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	13	1,938	1,671	267	115.9%	12	1,799	139	107.7%	3,331	2,416	80.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	35	3,399	2,448	951	138.8%	26	2,571	828	132.2%	5,786	3,069	110.7
6508	Zone 8 Southwest	0	0	397	-397	.0%	1	153	-153	.0%	459	2	298	1,636	-1,338	18.2%	13	1,837	-1,539	16.2%	2,603	2,422	12.3
6510	Zone 10 Southeast	1	149	1,280	-1,131	11.6%	2	234	-85	63.6%	1,310	57	5,232	2,789	2,442	187.5%	23	2,698	2,534	193.9%	5,579	5,972	87.6
6511	Zone 11 Florida	0	0	74	-74	.0%	0	0	0	.0%	81	36	2,774	5,823	-3,049	47.6%	84	6,572	-3,798	42.2%	7,706	8,231	33.7
6512	Zone 12 South Centra	0	0	546	-546	.0%	0	0	0	.0%	613	3	447	1,927	-1,480	23.1%	14	2,105	-1,658	21.2%	3,943	2,993	14.9
Totals		3	389	2,441	-2,052	15.9%	4	530	-141	73.3%	2,606	184	18,594	18,845	-251	98.6%	190	20,159	-1,565	92.2%	33,002	28,099	66.1%