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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	Product Code	ET ELECTRONIC TIME SWITCH
	Item Number	ET2805C T/S-ELEC,1CH,ASTRO,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%	-656	-90	-14,920	0	-14,920	.0%	-85	-13,517	-1,403	110.3%	-19,693	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	18	2,435	0	2,435	.0%	0	0	2,435	.0%	2,645	169	1,440.8
6135	Amazon	1	217	872	-655	24.8%	1	220	-3	98.6%	642	67	14,542	6,749	7,792	215.4%	16	3,588	10,954	405.2%	15,412	16,516	88.0
6137	Grainger	0	0	1,576	-1,576	.0%	8	1,256	-1,256	.0%	1,570	23	3,520	2,348	1,171	149.8%	22	3,271	249	107.6%	5,940	13,721	25.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	343	-343	.0%	1	255	-255	.0%	255	1,104	.0
6200	POS Purchases	2	359	-6	365	-5,983.3%	2	324	35	110.8%	1,071	95	15,875	-1	15,876	-1,259,920.6%	53	8,577	7,298	185.0%	20,888	-5	-317,500.0
6205	Canada Zone 2	1	103	0	103	.0%	0	0	103	.0%	0	78	7,875	4,744	3,131	165.9%	224	10,630	-2,755	74.0%	12,381	5,446	144.6
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	1	180	1,300	-1,120	13.8%	2	354	-174	50.8%	1,253	85	14,773	12,339	2,434	119.7%	78	13,193	1,580	111.9%	24,673	23,480	62.9
6504	Zone 4 Mid Central	0	0	664	-664	.0%	4	699	-699	.0%	699	14	2,324	5,240	-2,916	44.3%	37	6,168	-3,844	37.6%	10,233	10,148	22.9
6505	Zone 5 Northeast	0	0	2,216	-2,216	.0%	6	1,062	-1,062	.0%	2,297	5	865	4,541	-3,676	19.0%	33	5,355	-4,490	16.1%	10,297	7,876	10.9
6506	Zone 6 Mid-Atlantic	0	0	162	-162	.0%	0	0	0	.0%	168	40	6,578	5,075	1,502	129.6%	32	5,204	1,374	126.4%	7,638	6,069	108.3
6508	Zone 8 Southwest	1	180	2,419	-2,239	7.4%	9	1,593	-1,413	11.2%	2,655	164	28,492	12,770	15,721	223.0%	89	14,775	13,717	192.8%	42,582	31,766	89.6
6510	Zone 10 Southeast	0	0	1,238	-1,238	.0%	0	0	0	.0%	1,239	31	5,367	991	4,375	541.0%	6	962	4,405	557.9%	5,741	9,973	53.8
6511	Zone 11 Florida	1	164	608	-444	26.9%	3	486	-322	33.7%	648	55	8,785	22,295	-13,510	39.4%	167	24,224	-15,439	36.2%	28,453	27,976	31.4
6512	Zone 12 South Centra	0	0	159	-159	.0%	0	0	0	.0%	177	28	4,633	5,082	-449	91.1%	35	5,732	-1,099	80.8%	9,821	8,501	54.4
Totals		7	1,203	11,208	-10,005	10.7%	35	5,994	-4,791	20.0%	11,763	613	101,144	82,515	18,629	122.5%	708	88,417	12,727	114.3%	177,266	162,740	62.1%