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	ET2825CR T/S-ELEC,2CH,3R STEEL ENC

		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%	-2,637	-93	-19,814	0	-19,814	.0%	-120	-23,075	3,261	85.8%	-44,069	0	.0
6134	Home Depot	1	171	0	171	.0%	0	0	171	.0%	0	25	4,281	0	4,281	.0%	0	0	4,281	.0%	351	0	.0
6137	Grainger	0	0	615	-615	.0%	0	0	0	.0%	610	26	5,175	1,439	3,735	359.5%	7	1,307	3,868	395.9%	8,422	5,974	86.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,206	-5,206	.0%	73	6,971	-6,971	.0%	6,878	6,478	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	881	0	881	.0%	0	0	881	.0%	0	0	.0
6200	POS Purchases	2	458	-27	485	-1,696.2%	4	860	-402	53.2%	5,017	76	16,320	185	16,134	8,805.9%	101	20,344	-4,024	80.2%	47,996	534	3,056.1
6205	Canada Zone 2	0	0	79	-79	.0%	0	0	0	.0%	117	14	1,808	819	988	220.5%	16	1,735	73	104.2%	3,036	1,404	128.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	-207	45	9,937	12,023	-2,086	82.6%	63	13,052	-3,115	76.1%	14,653	14,432	68.8
6504	Zone 4 Mid Central	0	0	4,933	-4,933	.0%	0	0	0	.0%	5,176	29	6,363	11,673	-5,310	54.5%	54	11,575	-5,212	54.9%	22,244	21,081	30.1
6505	Zone 5 Northeast	0	0	1,339	-1,339	.0%	0	0	0	.0%	1,467	55	7,787	6,938	848	112.2%	32	6,650	1,137	117.0%	19,690	9,887	78.7
6506	Zone 6 Mid-Atlantic	0	0	651	-651	.0%	0	0	0	.0%	675	9	2,028	2,976	-948	68.1%	14	2,897	-869	70.0%	5,332	4,571	44.3
6508	Zone 8 Southwest	10	1,164	3,892	-2,728	29.9%	0	0	1,164	.0%	4,517	464	36,343	34,319	2,023	105.8%	515	37,001	-658	98.2%	76,882	71,269	50.9
6510	Zone 10 Southeast	0	0	850	-850	.0%	0	0	0	.0%	870	167	15,720	9,049	6,670	173.7%	97	9,325	6,395	168.5%	12,863	29,453	53.3
6511	Zone 11 Florida	3	625	3,779	-3,154	16.5%	4	819	-194	76.3%	4,017	90	18,196	26,553	-8,357	68.5%	143	27,996	-9,800	64.9%	55,922	47,358	38.4
6512	Zone 12 South Centra	2	458	1,802	-1,344	25.4%	0	0	458	.0%	2,005	84	17,845	14,419	3,425	123.7%	93	15,631	2,214	114.1%	42,606	33,069	53.9
Totals		18	2,876	17,913	-15,037	16.0%	8	1,679	1,197	171.2%	21,627	993	122,870	125,599	-2,729	97.8%	1,088	131,409	-8,539	93.5%	272,806	245,510	50.0%