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	ET2115CR T/S-ELEC,1CH,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%	-783	0	0	0	0	.0%	-9	-989	989	.0%	-1,772	0	.0
6136	HD Supply	0	0	30	-30	.0%	0	0	0	.0%	0	0	0	417	-417	.0%	5	701	-701	.0%	1,122	650	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	121	225	-104	53.7%	2	230	-109	52.6%	482	488	24.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	619	0	619	.0%	0	0	619	.0%	1,590	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	97	0	97	.0%	11	1,419	-1,322	6.8%	1,419	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	111	-111	.0%	4	329	-329	.0%	329	111	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	331	-331	.0%	12	1,565	-1,565	.0%	1,565	625	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	514	-514	.0%	5	570	-570	.0%	570	514	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	297	813	-516	36.5%	6	881	-584	33.7%	1,802	1,309	22.6
6505	Zone 5 Northeast	0	0	691	-691	.0%	0	0	0	.0%	767	1	148	289	-141	51.1%	1	153	-5	96.7%	1,841	1,051	14.0
6506	Zone 6 Mid-Atlantic	0	0	438	-438	.0%	0	0	0	.0%	460	0	0	228	-228	.0%	1	140	-140	.0%	2,135	575	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	-1	-142	123	-265	-115.4%	1	140	-282	-101.4%	754	123	-115.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	138	-138	.0%	1	140	-140	.0%	601	373	.0
6511	Zone 11 Florida	0	0	907	-907	.0%	0	0	0	.0%	990	1	102	892	-790	11.4%	9	835	-733	12.2%	2,132	2,297	4.4
6512	Zone 12 South Centra	0	0	136	-136	.0%	0	0	0	.0%	153	3	451	514	-63	87.6%	4	561	-110	80.3%	1,328	622	72.5
Totals		0	0	2,202	-2,202	.0%	0	0	0	.0%	1,587	10	1,693	4,595	-2,902	36.8%	53	6,675	-4,982	25.3%	15,898	8,738	19.3%