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	ET2845C T/S-ELEC,4CH,INDOOR ENCL

		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%	-2,943	-63	-22,544	0	-22,544	.0%	-52	-17,713	-4,831	127.2%	-39,837	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	23	10,192	0	10,192	.0%	0	0	10,192	.0%	6,230	0	.0
6137	Grainger	2	640	659	-19	97.1%	2	648	-8	98.7%	648	9	2,878	3,253	-375	88.4%	12	3,670	-792	78.4%	5,615	4,566	63.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	688	0	688	.0%	0	0	688	.0%	581	98	702.0
6200	POS Purchases	6	2,222	-8	2,230	-27,775.0%	1	362	1,860	613.8%	1,450	84	30,674	2,264	28,409	1,354.5%	63	21,829	8,845	140.5%	58,458	5,066	605.4
6205	Canada Zone 2	1	301	0	301	.0%	0	0	301	.0%	0	14	4,135	2,863	1,272	144.4%	18	5,109	-974	80.9%	7,774	3,627	114.0
6501	Zone 1 Pacific North	0	0	681	-681	.0%	0	0	0	.0%	731	42	15,042	12,609	2,432	119.2%	37	12,734	2,308	118.1%	28,958	16,711	90.0
6504	Zone 4 Mid Central	0	0	1,379	-1,379	.0%	3	1,087	-1,087	.0%	1,450	130	46,653	18,807	27,845	248.0%	59	20,382	26,271	228.8%	49,972	61,931	75.3
6505	Zone 5 Northeast	0	0	1,015	-1,015	.0%	1	362	-362	.0%	767	19	6,816	5,940	875	114.7%	17	5,895	921	115.6%	9,922	7,369	92.4
6506	Zone 6 Mid-Atlantic	3	1,074	352	722	305.1%	1	362	712	296.6%	362	60	21,506	12,231	9,274	175.8%	37	12,690	8,816	169.4%	21,630	15,865	135.5
6508	Zone 8 Southwest	13	4,068	1,591	2,477	255.6%	3	1,087	2,981	374.2%	1,812	39	13,204	11,284	1,919	117.0%	35	12,004	1,200	109.9%	25,552	22,062	59.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	25	8,948	3,719	5,229	240.6%	7	2,461	6,487	363.5%	11,159	14,744	60.6
6511	Zone 11 Florida	6	2,222	1,376	846	161.4%	0	0	2,222	.0%	1,450	47	16,925	8,878	8,046	190.6%	27	9,360	7,565	180.8%	20,246	14,422	117.3
6512	Zone 12 South Centra	0	0	1,332	-1,332	.0%	0	0	0	.0%	1,471	28	10,048	5,744	4,303	174.9%	16	5,630	4,418	178.4%	14,876	16,662	60.3
Totals		31	10,527	8,377	2,150	125.6%	11	3,908	6,619	269.3%	7,198	458	165,165	87,592	77,573	188.5%	276	94,051	71,114	175.6%	221,136	183,123	90.1%