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	ETBATT-1 BATTERY TRAY DOOR, ET SER

		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	-1	-13	0	-13	.0%	-7	-83	70	15.6%	-250	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	11	141	0	141	.0%	0	0	141	.0%	0	0	.0
6142	Intermatic Store	1	25	96	-71	26.0%	1	26	-1	96.1%	132	9	216	4,718	-4,502	4.5%	53	910	-694	23.7%	1,228	7,207	2.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	26	0	26	.0%	1	12	14	216.6%	178	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	10	127	64	63	198.4%	4	47	80	270.2%	135	64	198.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	13	89	-76	14.6%	8	95	-82	13.6%	95	89	14.6
6504	Zone 4 Mid Central	0	0	67	-67	.0%	0	0	0	.0%	69	51	652	786	-134	82.9%	66	814	-162	80.0%	1,697	892	73.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	26	0	26	.0%	0	0	26	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	154	0	.0
6508	Zone 8 Southwest	3	40	0	40	.0%	0	0	40	.0%	0	22	285	0	285	.0%	0	0	285	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	47	-47	.0%	4	48	-48	.0%	48	47	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	13	0	13	.0%	0	0	13	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	28	362	22	340	1,645.4%	2	25	337	1,448.0%	38	72	502.7
Totals		4	65	163	-98	39.8%	1	26	39	250.0%	201	136	1,848	5,726	-3,878	32.2%	131	1,868	-20	98.9%	3,323	8,371	22.0%