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
	Item Number	ET2705C T/S-ELEC,1CH,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%	-463	-31	-4,573	0	-4,573	.0%	-10	-1,453	-3,120	314.7%	-6,596	0	.0
6137	Grainger	0	0	411	-411	.0%	0	0	0	.0%	411	9	1,196	355	840	336.6%	2	274	922	436.4%	1,368	1,429	83.6
6142	Intermatic Store	2	640	0	640	.0%	0	0	640	.0%	0	2	640	0	640	.0%	0	0	640	.0%	733	41	1,560.9
6200	POS Purchases	1	157	-4	161	-3,925.0%	0	0	157	.0%	630	38	5,583	0	5,583	-664,642.8%	33	4,755	828	117.4%	12,284	-3	-186,100.0
6205	Canada Zone 2	0	0	114	-114	.0%	2	170	-170	.0%	170	19	1,552	258	1,293	599.3%	6	493	1,059	314.8%	665	392	395.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	302	0	302	.0%	0	0	302	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	1,274	-1,274	.0%	0	0	0	.0%	1,392	5	754	4,854	-4,100	15.5%	34	5,047	-4,293	14.9%	6,904	7,692	9.8
6504	Zone 4 Mid Central	0	0	432	-432	.0%	0	0	0	.0%	457	48	7,223	2,562	4,660	281.8%	19	2,793	4,430	258.6%	9,094	9,602	75.2
6505	Zone 5 Northeast	6	941	690	251	136.3%	0	0	941	.0%	761	17	2,613	4,310	-1,697	60.6%	30	4,422	-1,809	59.0%	9,609	9,585	27.2
6506	Zone 6 Mid-Atlantic	0	0	161	-161	.0%	0	0	0	.0%	167	9	1,375	865	509	158.8%	6	864	511	159.1%	1,651	1,370	100.3
6508	Zone 8 Southwest	0	0	2,623	-2,623	.0%	5	774	-774	.0%	2,942	66	10,089	3,635	6,453	277.4%	28	4,154	5,935	242.8%	12,981	11,000	91.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	87	13,059	862	12,197	1,514.9%	6	890	12,169	1,467.3%	1,974	1,578	827.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	12	1,771	4,295	-2,524	41.2%	31	4,380	-2,609	40.4%	4,975	4,739	37.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	36	5,406	1,012	4,394	534.1%	7	1,002	4,404	539.5%	8,267	1,106	488.7
Totals		9	1,738	5,701	-3,963	30.4%	7	944	794	184.1%	6,467	319	46,990	23,007	23,983	204.2%	192	27,621	19,369	170.1%	63,909	48,531	96.8%