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	ET90215CRE 2 CKT TIME SW/OUTDOOR W/E

		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%	0	-3	-1,368	0	-1,368	.0%	-1	-428	-940	319.6%	-3,679	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	-9	-1,550	0	-1,550	.0%	0	0	-1,550	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3,086	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	2,286	0	2,286	.0%	1	428	1,858	534.1%	4,144	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	350	278	72	125.8%	2	633	-283	55.2%	1,343	278	125.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3,257	588	.0
6504	Zone 4 Mid Central	0	0	447	-447	.0%	0	0	0	.0%	465	1	459	2,268	-1,809	20.2%	5	2,013	-1,554	22.8%	2,479	2,622	17.5
6505	Zone 5 Northeast	0	0	441	-441	.0%	1	465	-465	.0%	465	4	1,830	92	1,737	1,976.0%	1	465	1,365	393.5%	465	441	414.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	1,391	2,785	-1,394	49.9%	6	2,565	-1,174	54.2%	8,143	6,609	21.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	1,377	0	1,377	.0%	0	0	1,377	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	1,836	0	1,836	.0%	0	0	1,836	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	459	771	-312	59.5%	2	893	-434	51.3%	1,823	6,031	7.6
Totals		0	0	888	-888	.0%	1	465	-465	.0%	930	10	7,070	6,194	876	114.1%	16	6,569	501	107.6%	21,061	16,569	42.6%