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	ET2825C T/S-ELEC,2CH,T1 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%	-3,557	-98	-18,798	0	-18,798	.0%	-143	-25,827	7,029	72.7%	-49,680	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	248	0	248	.0%	0	0	248	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	21	3,766	0	3,766	.0%	0	0	3,766	.0%	1,836	449	838.7
6135	Amazon	2	495	1,443	-948	34.3%	0	0	495	.0%	1,060	70	17,333	2,572	14,760	673.7%	1	265	17,068	6,540.7%	5,885	9,651	179.5
6137	Grainger	0	0	1,428	-1,428	.0%	5	1,012	-1,012	.0%	1,416	52	10,302	5,187	5,114	198.5%	30	5,731	4,571	179.7%	22,121	34,270	30.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	428	-428	.0%	3	558	-558	.0%	558	454	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	723	-723	.0%	2	581	-581	.0%	895	1,251	.0
6200	POS Purchases	8	1,600	172	1,428	930.2%	8	1,519	81	105.3%	3,053	117	22,535	1,861	20,673	1,210.8%	137	25,403	-2,868	88.7%	53,648	5,719	394.0
6205	Canada Zone 2	2	236	0	236	.0%	0	0	236	.0%	0	55	6,543	1,191	5,352	549.3%	25	2,398	4,145	272.8%	7,413	2,636	248.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	9	1,850	4,095	-2,245	45.1%	3	607	1,243	304.7%	4,452	167	33,132	21,955	11,176	150.9%	121	23,085	10,047	143.5%	48,418	42,335	78.2
6504	Zone 4 Mid Central	23	4,727	1,524	3,203	310.1%	4	809	3,918	584.3%	1,418	184	36,591	14,582	22,008	250.9%	83	15,760	20,831	232.1%	41,695	42,436	86.2
6505	Zone 5 Northeast	2	411	2,530	-2,119	16.2%	0	0	411	.0%	2,776	34	6,503	10,779	-4,276	60.3%	57	10,537	-4,034	61.7%	21,137	19,632	33.1
6506	Zone 6 Mid-Atlantic	1	206	372	-166	55.3%	0	0	206	.0%	387	22	4,333	3,330	1,002	130.1%	18	3,314	1,019	130.7%	8,696	5,254	82.4
6508	Zone 8 Southwest	35	6,659	3,286	3,373	202.6%	7	1,416	5,243	470.2%	3,628	242	47,822	44,082	3,739	108.4%	254	47,607	215	100.4%	94,884	81,838	58.4
6510	Zone 10 Southeast	8	1,644	387	1,257	424.8%	1	202	1,442	813.8%	387	34	6,776	5,502	1,273	123.1%	29	5,381	1,395	125.9%	8,139	6,445	105.1
6511	Zone 11 Florida	8	1,527	2,040	-513	74.8%	0	0	1,527	.0%	2,165	77	14,288	15,670	-1,382	91.1%	91	16,253	-1,965	87.9%	29,257	27,975	51.0
6512	Zone 12 South Centra	0	0	2,352	-2,352	.0%	4	809	-809	.0%	2,627	38	7,597	30,344	-22,747	25.0%	196	35,407	-27,810	21.4%	48,171	50,682	14.9
Totals		98	19,355	19,629	-274	98.6%	32	6,374	12,981	303.6%	19,812	1,016	198,971	158,206	40,765	125.7%	904	166,453	32,518	119.5%	343,073	331,027	60.1%