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	ET2145C T/S-ELEC,4CH,24HR,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%	-454	-36	-8,022	0	-8,022	.0%	-31	-6,507	-1,515	123.2%	-10,878	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	13	4,491	0	4,491	.0%	0	0	4,491	.0%	2,798	0	.0
6137	Grainger	1	186	383	-197	48.5%	2	381	-195	48.8%	381	10	1,860	1,299	560	143.1%	9	1,603	257	116.0%	2,746	3,688	50.4
6142	Intermatic Store	0	0	272	-272	.0%	0	0	0	.0%	380	2	944	57	886	1,652.6%	0	0	944	.0%	761	336	280.9
6200	POS Purchases	1	225	213	12	105.6%	3	677	-452	33.2%	898	48	10,842	1,711	9,130	633.3%	45	9,692	1,150	111.8%	19,928	1,881	576.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	644	481	163	133.8%	6	723	-79	89.0%	1,383	549	117.3
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,199	1,007	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	16	3,712	3,315	397	111.9%	8	1,662	2,050	223.3%	6,359	4,281	86.7
6504	Zone 4 Mid Central	1	242	2,456	-2,214	9.8%	5	1,190	-948	20.3%	2,576	57	12,926	7,025	5,900	183.9%	36	7,980	4,946	161.9%	16,940	19,692	65.6
6505	Zone 5 Northeast	0	0	647	-647	.0%	2	470	-470	.0%	708	12	2,762	2,018	743	136.8%	11	2,450	312	112.7%	6,946	3,564	77.4
6506	Zone 6 Mid-Atlantic	1	239	672	-433	35.5%	1	238	1	100.4%	697	23	5,298	3,153	2,144	168.0%	15	3,318	1,980	159.6%	6,117	4,444	119.2
6508	Zone 8 Southwest	0	0	2,100	-2,100	.0%	8	1,881	-1,881	.0%	2,354	13	3,014	4,318	-1,304	69.8%	28	6,321	-3,307	47.6%	9,409	7,883	38.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	63	14,558	4,365	10,193	333.5%	20	4,482	10,076	324.8%	8,002	7,457	195.2
6511	Zone 11 Florida	0	0	665	-665	.0%	0	0	0	.0%	705	15	3,360	4,456	-1,096	75.3%	22	4,713	-1,353	71.2%	8,956	5,811	57.8
6512	Zone 12 South Centra	1	242	0	242	.0%	0	0	242	.0%	0	31	7,208	2,318	4,890	310.9%	11	2,467	4,741	292.1%	5,123	4,387	164.3
Totals		5	1,134	7,408	-6,274	15.3%	21	4,837	-3,703	23.4%	8,245	272	63,597	34,516	29,081	184.2%	180	38,904	24,693	163.4%	85,789	64,980	97.8%