Intermatic Partner Portal

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

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

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	Item Number	ET2105C T/S-ELEC,1CH,24HR,INDOOR

		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%	-1	-135	135	.0%	-214	-12	-1,180	0	-1,180	.0%	-22	-2,062	882	57.2%	-3,306	0	.0
6135	Amazon	1	193	0	193	.0%	0	0	193	.0%	0	7	1,350	0	1,350	.0%	0	0	1,350	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	14	1,608	1,006	602	159.8%	9	1,017	591	158.1%	3,156	1,999	80.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	274	0	274	.0%	0	0	274	.0%	646	0	.0
6200	POS Purchases	23	3,136	-3	3,139	-104,533.3%	0	21	3,115	14,933.3%	402	40	5,237	-1	5,238	-471,801.8%	16	1,432	3,805	365.7%	7,298	-2	-261,850.0
6205	Canada Zone 2	1	71	334	-263	21.2%	5	362	-291	19.6%	506	11	770	827	-57	93.0%	24	1,646	-876	46.7%	2,455	1,349	57.0
6501	Zone 1 Pacific North	0	0	369	-369	.0%	0	0	0	.0%	405	8	1,060	2,820	-1,760	37.5%	23	2,965	-1,905	35.7%	4,791	4,840	21.9
6504	Zone 4 Mid Central	0	0	739	-739	.0%	1	114	-114	.0%	786	14	1,836	4,757	-2,921	38.5%	37	4,815	-2,979	38.1%	7,884	5,946	30.8
6505	Zone 5 Northeast	0	0	802	-802	.0%	6	810	-810	.0%	889	11	1,391	2,015	-624	69.0%	21	2,638	-1,247	52.7%	5,012	4,520	30.7
6506	Zone 6 Mid-Atlantic	0	0	129	-129	.0%	0	0	0	.0%	135	26	3,353	3,278	74	102.2%	26	3,336	17	100.5%	4,169	4,554	73.6
6508	Zone 8 Southwest	3	409	1,540	-1,131	26.5%	0	0	409	.0%	1,755	17	2,219	3,022	-803	73.4%	21	2,675	-456	82.9%	6,177	6,092	36.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	18	2,135	1,832	303	116.5%	16	1,882	253	113.4%	3,098	2,461	86.7
6511	Zone 11 Florida	0	0	289	-289	.0%	4	317	-317	.0%	317	17	1,285	2,669	-1,384	48.1%	42	3,230	-1,945	39.7%	5,401	4,219	30.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	798	1,597	-799	49.9%	13	1,685	-887	47.3%	1,899	2,798	28.5
Totals		28	3,809	4,199	-390	90.7%	15	1,489	2,320	255.8%	4,981	178	22,136	23,821	-1,685	92.9%	226	25,259	-3,123	87.6%	48,680	38,776	57.0%