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
	Product Code	ET ELECTRONIC TIME SWITCH
	Item Number	ET2825CP T/S-ELEC,2CH,3R PLASTIC E

		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%	-2,986	-71	-12,653	0	-12,653	.0%	-73	-14,357	1,704	88.1%	-25,382	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	227	444	.0
6137	Grainger	1	204	2,099	-1,895	9.7%	0	0	204	.0%	2,081	2	408	2,747	-2,339	14.8%	12	2,299	-1,891	17.7%	6,253	7,496	5.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	441	2,063	-1,622	21.3%	2	649	-208	67.9%	649	2,063	21.3
6200	POS Purchases	0	0	-26	26	.0%	11	2,294	-2,294	.0%	4,796	53	9,384	2,694	6,689	348.2%	77	15,621	-6,237	60.0%	30,164	4,993	187.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	12	1,640	559	1,081	293.3%	14	1,383	257	118.5%	1,871	828	198.0
6501	Zone 1 Pacific North	0	0	419	-419	.0%	2	455	-455	.0%	455	33	4,925	2,652	2,272	185.6%	21	3,274	1,651	150.4%	6,476	5,416	90.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	15	3,326	2,733	593	121.6%	13	2,739	587	121.4%	6,833	7,561	43.9
6505	Zone 5 Northeast	2	463	208	255	222.5%	1	227	236	203.9%	0	8	1,801	3,264	-1,463	55.1%	18	3,841	-2,040	46.8%	5,678	5,326	33.8
6506	Zone 6 Mid-Atlantic	0	0	1,755	-1,755	.0%	0	0	0	.0%	1,819	13	2,933	4,393	-1,460	66.7%	17	3,717	-784	78.9%	8,948	9,727	30.1
6508	Zone 8 Southwest	0	0	595	-595	.0%	3	682	-682	.0%	682	17	3,797	2,485	1,311	152.7%	14	3,023	774	125.6%	9,391	4,579	82.9
6510	Zone 10 Southeast	1	231	456	-225	50.6%	1	227	4	101.7%	455	19	4,243	5,509	-1,266	77.0%	26	5,735	-1,492	73.9%	11,792	12,470	34.0
6511	Zone 11 Florida	3	630	3,597	-2,967	17.5%	4	827	-197	76.1%	3,812	82	16,721	13,632	3,088	122.6%	75	15,701	1,020	106.4%	31,418	22,758	73.4
6512	Zone 12 South Centra	0	0	409	-409	.0%	2	455	-455	.0%	455	4	872	3,264	-2,392	26.7%	19	4,036	-3,164	21.6%	6,818	4,006	21.7
Totals		7	1,528	9,512	-7,984	16.0%	24	5,167	-3,639	29.5%	11,569	188	37,838	45,995	-8,157	82.2%	235	47,661	-9,823	79.3%	101,136	87,667	43.1%