Intermatic Partner Portal

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

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

	View
	Item Number	ET2825CR T/S-ELEC,2CH,3R STEEL ENC

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-7	-1,467	1,467	.0%	-2,637	-93	-19,814	0	-19,814	.0%	-127	-24,542	4,728	80.7%	-44,069	0	.0
6134	Home Depot	1	171	0	171	.0%	0	0	171	.0%	0	25	4,281	0	4,281	.0%	0	0	4,281	.0%	351	0	.0
6137	Grainger	1	199	615	-416	32.3%	0	0	199	.0%	610	27	5,374	1,537	3,836	349.5%	7	1,307	4,067	411.1%	8,422	5,974	89.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,206	-5,206	.0%	73	6,971	-6,971	.0%	6,878	6,478	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	881	0	881	.0%	0	0	881	.0%	0	0	.0
6200	POS Purchases	2	458	-27	485	-1,696.2%	4	860	-402	53.2%	5,017	76	16,320	181	16,138	9,016.0%	101	20,344	-4,024	80.2%	47,996	534	3,056.1
6205	Canada Zone 2	0	0	79	-79	.0%	0	0	0	.0%	117	14	1,808	832	975	217.2%	16	1,735	73	104.2%	3,036	1,404	128.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	-207	45	9,937	12,023	-2,086	82.6%	63	13,052	-3,115	76.1%	14,653	14,432	68.8
6504	Zone 4 Mid Central	0	0	4,933	-4,933	.0%	21	4,726	-4,726	.0%	5,176	29	6,363	12,463	-6,100	51.0%	75	16,301	-9,938	39.0%	22,244	21,081	30.1
6505	Zone 5 Northeast	0	0	1,339	-1,339	.0%	6	1,242	-1,242	.0%	1,467	55	7,787	7,152	634	108.8%	38	7,893	-106	98.6%	19,690	9,887	78.7
6506	Zone 6 Mid-Atlantic	0	0	651	-651	.0%	0	0	0	.0%	675	9	2,028	3,080	-1,052	65.8%	14	2,897	-869	70.0%	5,332	4,571	44.3
6508	Zone 8 Southwest	12	1,622	3,892	-2,270	41.6%	9	2,025	-403	80.0%	4,517	466	36,801	34,942	1,858	105.3%	524	39,026	-2,225	94.2%	76,882	71,269	51.6
6510	Zone 10 Southeast	0	0	850	-850	.0%	1	225	-225	.0%	870	167	15,720	9,185	6,534	171.1%	98	9,550	6,170	164.6%	12,863	29,453	53.3
6511	Zone 11 Florida	3	625	3,779	-3,154	16.5%	8	1,638	-1,013	38.1%	4,017	90	18,196	27,158	-8,962	66.9%	147	28,816	-10,620	63.1%	55,922	47,358	38.4
6512	Zone 12 South Centra	1	237	1,802	-1,565	13.1%	1	225	12	105.3%	2,005	83	17,624	14,707	2,916	119.8%	94	15,856	1,768	111.1%	42,606	33,069	53.2
Totals		20	3,312	17,913	-14,601	18.4%	43	9,474	-6,162	34.9%	21,627	995	123,306	128,466	-5,160	95.9%	1,123	139,206	-15,900	88.5%	272,806	245,510	50.2%