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	ET2805CR T/S-ELEC,1CH,ASTRO,3R STL

		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%	-4,118	-64	-11,580	0	-11,580	.0%	-179	-32,643	21,063	35.4%	-51,556	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	9	1,104	586	518	188.3%	6	691	413	159.7%	2,084	1,569	70.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	1,552	0	1,552	.0%	0	0	1,552	.0%	0	0	.0
6200	POS Purchases	6	1,135	-8	1,143	-14,187.5%	0	0	1,135	.0%	1,485	47	8,799	179	8,619	4,890.5%	134	23,504	-14,705	37.4%	38,914	1,595	551.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	117	390	-273	30.0%	16	925	-808	12.6%	2,918	1,274	9.1
6501	Zone 1 Pacific North	0	0	688	-688	.0%	0	0	0	.0%	749	19	3,644	3,744	-100	97.3%	20	3,689	-45	98.7%	5,999	5,705	63.8
6504	Zone 4 Mid Central	0	0	371	-371	.0%	0	0	0	.0%	393	24	4,585	1,385	3,199	330.9%	8	1,450	3,135	316.2%	4,007	3,562	128.7
6505	Zone 5 Northeast	0	0	179	-179	.0%	0	0	0	.0%	197	1	193	1,437	-1,244	13.4%	8	1,470	-1,277	13.1%	3,633	1,570	12.2
6506	Zone 6 Mid-Atlantic	0	0	190	-190	.0%	0	0	0	.0%	197	6	1,156	49	1,106	2,340.0%	0	0	1,156	.0%	983	190	608.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	41	8,043	6,946	1,097	115.7%	35	6,436	1,607	124.9%	13,465	8,218	97.8
6510	Zone 10 Southeast	0	0	1,760	-1,760	.0%	0	0	0	.0%	1,757	16	3,103	8,321	-5,218	37.2%	44	8,020	-4,917	38.6%	11,941	10,192	30.4
6511	Zone 11 Florida	0	0	5,168	-5,168	.0%	1	184	-184	.0%	5,488	235	42,266	36,978	5,287	114.2%	229	41,414	852	102.0%	74,239	63,176	66.9
6512	Zone 12 South Centra	0	0	506	-506	.0%	0	0	0	.0%	565	28	5,398	6,969	-1,571	77.4%	42	7,733	-2,335	69.8%	13,399	10,036	53.7
Totals		6	1,135	8,854	-7,719	12.8%	1	184	951	616.8%	6,713	367	68,380	66,984	1,396	102.0%	363	62,689	5,691	109.0%	120,026	107,087	63.8%