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	ET2825C T/S-ELEC,2CH,T1 ENCL

		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%	-3,557	-98	-18,798	0	-18,798	.0%	-143	-25,827	7,029	72.7%	-49,680	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	248	0	248	.0%	0	0	248	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	21	3,766	0	3,766	.0%	0	0	3,766	.0%	1,836	449	838.7
6135	Amazon	1	248	1,443	-1,195	17.1%	0	0	248	.0%	1,060	69	17,086	2,414	14,671	707.7%	1	265	16,821	6,447.5%	5,885	9,651	177.0
6137	Grainger	0	0	1,428	-1,428	.0%	5	1,012	-1,012	.0%	1,416	52	10,302	5,030	5,271	204.7%	30	5,731	4,571	179.7%	22,121	34,270	30.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	428	-428	.0%	3	558	-558	.0%	558	454	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	723	-723	.0%	2	581	-581	.0%	895	1,251	.0
6200	POS Purchases	7	1,410	172	1,238	819.7%	8	1,519	-109	92.8%	3,053	116	22,344	1,842	20,501	1,212.9%	137	25,403	-3,059	87.9%	53,648	5,719	390.6
6205	Canada Zone 2	1	118	0	118	.0%	0	0	118	.0%	0	54	6,425	1,191	5,234	539.4%	25	2,398	4,027	267.9%	7,413	2,636	243.7
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	9	1,850	4,095	-2,245	45.1%	3	607	1,243	304.7%	4,452	167	33,132	21,504	11,627	154.0%	121	23,085	10,047	143.5%	48,418	42,335	78.2
6504	Zone 4 Mid Central	18	3,700	1,524	2,176	242.7%	4	809	2,891	457.3%	1,418	179	35,563	14,415	21,147	246.7%	83	15,760	19,803	225.6%	41,695	42,436	83.8
6505	Zone 5 Northeast	2	411	2,530	-2,119	16.2%	0	0	411	.0%	2,776	34	6,503	10,501	-3,998	61.9%	57	10,537	-4,034	61.7%	21,137	19,632	33.1
6506	Zone 6 Mid-Atlantic	1	206	372	-166	55.3%	0	0	206	.0%	387	22	4,333	3,289	1,043	131.7%	18	3,314	1,019	130.7%	8,696	5,254	82.4
6508	Zone 8 Southwest	22	4,522	3,286	1,236	137.6%	7	1,416	3,106	319.3%	3,628	229	45,685	43,721	1,963	104.4%	254	47,607	-1,922	95.9%	94,884	81,838	55.8
6510	Zone 10 Southeast	8	1,644	387	1,257	424.8%	1	202	1,442	813.8%	387	34	6,776	5,460	1,315	124.0%	29	5,381	1,395	125.9%	8,139	6,445	105.1
6511	Zone 11 Florida	6	1,145	2,040	-895	56.1%	0	0	1,145	.0%	2,165	75	13,907	15,446	-1,539	90.0%	91	16,253	-2,346	85.5%	29,257	27,975	49.7
6512	Zone 12 South Centra	0	0	2,352	-2,352	.0%	4	809	-809	.0%	2,627	38	7,597	30,085	-22,488	25.2%	196	35,407	-27,810	21.4%	48,171	50,682	14.9
Totals		75	15,254	19,629	-4,375	77.7%	32	6,374	8,880	239.3%	19,812	993	194,869	156,049	38,820	124.8%	904	166,453	28,416	117.0%	343,073	331,027	58.8%