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	ET2125CR T/S-ELEC,2CH,24HR,3R STL

		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%	-136	-46	-7,119	0	-7,119	.0%	-29	-3,757	-3,362	189.4%	-6,890	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	6	1,279	0	1,279	.0%	0	0	1,279	.0%	0	0	.0
6137	Grainger	0	0	160	-160	.0%	0	0	0	.0%	160	2	312	761	-449	40.9%	5	731	-419	42.6%	2,169	1,540	20.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	347	619	-272	56.0%	2	499	-152	69.5%	499	619	56.0
6200	POS Purchases	1	175	0	175	.0%	0	0	175	.0%	0	42	5,651	0	5,651	.0%	30	4,012	1,639	140.8%	14,478	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	95	417	-322	22.7%	3	258	-163	36.8%	452	466	20.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	1,181	1,048	133	112.6%	4	712	469	165.8%	2,885	3,057	38.6
6504	Zone 4 Mid Central	0	0	164	-164	.0%	1	173	-173	.0%	173	11	1,876	1,368	507	137.0%	10	1,611	265	116.4%	5,239	3,449	54.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,152	-1,152	.0%	8	1,223	-1,223	.0%	1,396	1,152	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	28	4,743	333	4,410	1,424.3%	3	347	4,396	1,366.8%	2,594	333	1,424.3
6508	Zone 8 Southwest	0	0	600	-600	.0%	3	518	-518	.0%	691	10	1,766	2,610	-844	67.6%	16	2,647	-881	66.7%	3,339	4,225	41.7
6510	Zone 10 Southeast	1	175	172	3	101.7%	1	173	2	101.1%	173	11	1,206	1,501	-295	80.3%	14	1,689	-483	71.4%	2,741	2,682	44.9
6511	Zone 11 Florida	0	0	1,180	-1,180	.0%	0	0	0	.0%	1,284	25	2,486	3,297	-811	75.3%	33	3,202	-716	77.6%	8,753	6,873	36.1
6512	Zone 12 South Centra	-1	-175	438	-613	-39.9%	0	0	-175	.0%	491	62	10,483	5,841	4,641	179.4%	39	6,218	4,265	168.5%	10,463	8,823	118.8
Totals		1	175	2,714	-2,539	6.4%	5	864	-689	20.2%	2,836	160	24,306	18,947	5,359	128.2%	138	19,392	4,914	125.3%	48,118	33,219	73.1%