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	ET2725C T/S-ELEC,2CH,7DAY,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%	-1,360	-20	-3,318	0	-3,318	.0%	-10	-1,576	-1,742	210.5%	-4,326	0	.0
6137	Grainger	0	0	474	-474	.0%	0	0	0	.0%	472	17	2,605	2,261	343	115.1%	15	2,161	444	120.5%	3,892	7,669	33.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	352	0	352	.0%	0	0	352	.0%	834	0	.0
6200	POS Purchases	0	0	-5	5	.0%	0	0	0	.0%	988	30	5,008	0	5,008	-10,016,000.0%	36	5,612	-604	89.2%	11,170	-4	-125,200.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	392	428	-36	91.5%	5	445	-53	88.0%	942	475	82.5
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	889	0	889	.0%	0	0	889	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	815	-815	.0%	1	178	-178	.0%	888	11	1,908	1,082	825	176.3%	6	1,007	901	189.4%	2,605	3,222	59.2
6504	Zone 4 Mid Central	1	180	1,005	-825	17.9%	5	888	-708	20.2%	1,065	38	6,540	4,264	2,275	153.3%	26	4,515	2,025	144.8%	9,474	12,532	52.1
6505	Zone 5 Northeast	0	0	485	-485	.0%	0	0	0	.0%	533	11	1,908	1,843	64	103.4%	11	1,837	71	103.8%	4,855	3,569	53.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	520	943	-423	55.1%	4	652	-132	79.7%	652	943	55.1
6508	Zone 8 Southwest	8	1,441	788	653	182.8%	1	178	1,263	809.5%	1,420	25	4,390	3,116	1,273	140.8%	19	3,216	1,174	136.5%	5,525	4,952	88.6
6510	Zone 10 Southeast	0	0	709	-709	.0%	1	178	-178	.0%	178	6	1,009	929	79	108.5%	6	993	16	101.6%	1,332	1,662	60.7
6511	Zone 11 Florida	0	0	761	-761	.0%	0	0	0	.0%	812	25	3,981	5,746	-1,765	69.2%	39	6,075	-2,094	65.5%	9,822	9,999	39.8
6512	Zone 12 South Centra	1	180	795	-615	22.6%	4	710	-530	25.3%	888	33	5,770	1,889	3,880	305.2%	16	2,667	3,103	216.3%	6,928	5,629	102.5
Totals		10	1,801	5,827	-4,026	30.9%	12	2,132	-331	84.4%	5,884	190	31,954	22,500	9,454	142.0%	173	27,604	4,350	115.7%	53,705	50,648	63.0%