Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Item Number	ET2705CR T/S-ELEC,1CH,7DAY,3R STL

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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%	-1,807	-49	-7,850	0	-7,850	.0%	-55	-8,269	419	94.9%	-15,670	0	.0
6137	Grainger	0	0	320	-320	.0%	2	319	-319	.0%	319	3	466	514	-48	90.5%	6	929	-463	50.1%	1,407	1,727	26.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	344	0	344	.0%	0	0	344	.0%	0	0	.0
6200	POS Purchases	2	340	-19	359	-1,789.4%	0	0	340	.0%	3,577	36	5,891	142	5,748	4,121.8%	65	10,064	-4,173	58.5%	18,065	131	4,496.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	92	278	-186	33.0%	2	173	-81	53.1%	272	524	17.5
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	172	0	.0
6501	Zone 1 Pacific North	1	175	159	16	110.0%	0	0	175	.0%	172	10	1,720	1,423	296	120.7%	8	1,334	386	128.9%	1,879	1,692	101.6
6504	Zone 4 Mid Central	0	0	327	-327	.0%	0	0	0	.0%	344	5	841	393	447	213.6%	2	315	526	266.9%	1,494	775	108.5
6505	Zone 5 Northeast	0	0	157	-157	.0%	0	0	0	.0%	172	1	168	811	-643	20.7%	5	803	-635	20.9%	1,835	1,450	11.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	673	154	519	437.0%	1	158	515	425.9%	502	359	187.4
6508	Zone 8 Southwest	0	0	289	-289	.0%	0	0	0	.0%	315	2	336	1,041	-705	32.2%	7	1,203	-867	27.9%	2,379	1,238	27.1
6510	Zone 10 Southeast	0	0	515	-515	.0%	0	0	0	.0%	344	12	1,979	2,678	-699	73.8%	15	2,438	-459	81.1%	3,814	5,022	39.4
6511	Zone 11 Florida	0	0	1,219	-1,219	.0%	1	163	-163	.0%	1,301	44	6,979	7,267	-288	96.0%	47	7,379	-400	94.5%	12,257	9,301	75.0
6512	Zone 12 South Centra	0	0	308	-308	.0%	0	0	0	.0%	344	32	5,190	6,430	-1,240	80.7%	45	6,822	-1,632	76.0%	12,483	9,957	52.1
Totals		3	515	3,275	-2,760	15.7%	3	482	33	106.8%	5,081	102	16,829	21,131	-4,302	79.6%	148	23,349	-6,520	72.0%	40,889	32,176	52.3%