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	ET2725CP T/S-ELEC,2CH,7DAY,3R PLAS

		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%	0	0	0	.0%	-200	-31	-5,066	0	-5,066	.0%	-3	-518	-4,548	977.9%	-881	0	.0
6137	Grainger	1	125	0	125	.0%	0	0	125	.0%	0	29	3,627	1,538	2,089	235.8%	13	1,555	2,072	233.2%	3,623	2,254	160.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	311	0	0	0	0	.0%	0	0	0	.0%	311	0	.0
6200	POS Purchases	0	0	-1	1	.0%	1	163	-163	.0%	163	29	4,822	0	4,822	-1,303,243.2%	3	513	4,309	939.9%	839	-1	-482,200.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	461	83	378	555.4%	4	364	97	126.6%	542	188	245.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	9	1,601	0	1,601	.0%	0	0	1,601	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	196	0	196	.0%	0	0	196	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	190	-190	.0%	0	0	0	.0%	200	38	6,552	1,591	4,960	411.7%	9	1,657	4,895	395.4%	5,423	4,802	136.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	1,372	713	659	192.4%	4	752	620	182.4%	752	831	165.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	1,372	574	798	239.0%	2	400	972	343.0%	1,201	918	149.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	784	165	619	475.1%	1	184	600	426.0%	584	332	236.1
6510	Zone 10 Southeast	0	0	1,054	-1,054	.0%	0	0	0	.0%	1,060	42	6,000	2,263	3,736	265.0%	13	1,904	4,096	315.1%	9,385	8,369	71.6
6511	Zone 11 Florida	2	330	153	177	215.6%	1	163	167	202.4%	326	11	1,734	3,079	-1,345	56.3%	21	3,342	-1,608	51.8%	6,277	3,356	51.6
6512	Zone 12 South Centra	0	0	539	-539	.0%	1	200	-200	.0%	600	8	1,568	2,468	-900	63.5%	15	2,775	-1,207	56.5%	4,739	3,977	39.4
Totals		3	455	1,935	-1,480	23.5%	3	526	-71	86.5%	2,460	158	25,023	12,473	12,550	200.6%	82	12,928	12,095	193.5%	32,795	25,026	99.9%