Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET2105C T/S-ELEC,1CH,24HR,INDOOR

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-214	-12	-1,180	0	-1,180	.0%	-21	-1,927	747	61.2%	-3,306	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	6	1,157	0	1,157	.0%	0	0	1,157	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	14	1,608	1,006	602	159.8%	9	1,017	591	158.1%	3,156	1,999	80.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	274	0	274	.0%	0	0	274	.0%	646	0	.0
6200	POS Purchases	23	3,136	-3	3,139	-104,533.3%	1	135	3,001	2,322.9%	402	40	5,237	0	5,237	-671,410.2%	17	1,546	3,691	338.7%	7,298	-2	-261,850.0
6205	Canada Zone 2	0	0	334	-334	.0%	5	362	-362	.0%	506	10	700	790	-90	88.5%	24	1,646	-946	42.5%	2,455	1,349	51.8
6501	Zone 1 Pacific North	0	0	369	-369	.0%	0	0	0	.0%	405	8	1,060	2,779	-1,719	38.1%	23	2,965	-1,905	35.7%	4,791	4,840	21.9
6504	Zone 4 Mid Central	0	0	739	-739	.0%	0	0	0	.0%	786	14	1,836	4,676	-2,840	39.2%	36	4,701	-2,865	39.0%	7,884	5,946	30.8
6505	Zone 5 Northeast	0	0	802	-802	.0%	5	675	-675	.0%	889	11	1,391	1,927	-536	72.1%	20	2,503	-1,112	55.5%	5,012	4,520	30.7
6506	Zone 6 Mid-Atlantic	0	0	129	-129	.0%	0	0	0	.0%	135	26	3,353	3,264	88	102.7%	26	3,336	17	100.5%	4,169	4,554	73.6
6508	Zone 8 Southwest	3	409	1,540	-1,131	26.5%	0	0	409	.0%	1,755	17	2,219	2,853	-634	77.7%	21	2,675	-456	82.9%	6,177	6,092	36.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	18	2,135	1,832	303	116.5%	16	1,882	253	113.4%	3,098	2,461	86.7
6511	Zone 11 Florida	0	0	289	-289	.0%	0	0	0	.0%	317	17	1,285	2,638	-1,353	48.7%	38	2,913	-1,628	44.1%	5,401	4,219	30.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	798	1,597	-799	49.9%	13	1,685	-887	47.3%	1,899	2,798	28.5
Totals		26	3,545	4,199	-654	84.4%	11	1,172	2,373	302.4%	4,981	176	21,873	23,361	-1,488	93.6%	222	24,942	-3,069	87.6%	48,680	38,776	56.4%