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	ET2715C T/S-ELEC,1CH,7DAY,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%	0	0	0	.0%	-494	-10	-1,545	0	-1,545	.0%	-15	-2,200	655	70.2%	-3,674	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	3	635	0	635	.0%	0	0	635	.0%	217	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	1	160	0	160	.0%	0	0	160	.0%	0	0	.0
6137	Grainger	5	704	145	559	485.5%	0	0	704	.0%	146	30	4,224	1,495	2,728	282.4%	11	1,468	2,756	287.7%	8,761	2,581	163.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	116	-116	.0%	1	151	-151	.0%	151	166	.0
6200	POS Purchases	0	0	-3	3	.0%	0	0	0	.0%	2,035	12	1,839	137	1,701	1,333.6%	15	2,260	-421	81.3%	3,571	136	1,352.2
6205	Canada Zone 2	0	0	185	-185	.0%	1	92	-92	.0%	280	6	533	757	-224	70.3%	24	2,051	-1,518	25.9%	2,611	978	54.4
6501	Zone 1 Pacific North	2	332	1,183	-851	28.0%	6	989	-657	33.5%	1,297	15	2,421	1,962	458	123.3%	17	2,667	-246	90.7%	4,308	4,978	48.6
6504	Zone 4 Mid Central	1	166	465	-299	35.6%	0	0	166	.0%	494	18	2,873	4,272	-1,399	67.2%	27	4,182	-1,309	68.6%	12,749	13,204	21.7
6505	Zone 5 Northeast	0	0	446	-446	.0%	0	0	0	.0%	494	5	788	2,062	-1,274	38.2%	13	2,019	-1,231	39.0%	3,968	2,826	27.8
6506	Zone 6 Mid-Atlantic	1	166	157	9	105.7%	1	165	1	100.6%	165	21	3,355	6,562	-3,207	51.1%	43	6,761	-3,406	49.6%	9,068	9,159	36.6
6508	Zone 8 Southwest	2	332	592	-260	56.0%	0	0	332	.0%	659	31	4,963	5,091	-128	97.4%	35	5,359	-396	92.6%	9,662	10,218	48.5
6510	Zone 10 Southeast	0	0	163	-163	.0%	1	165	-165	.0%	165	9	1,391	458	932	303.5%	4	586	805	237.3%	586	561	247.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	458	1,540	-1,082	29.7%	13	1,872	-1,414	24.4%	2,036	1,794	25.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	479	1,487	-1,008	32.2%	11	1,663	-1,184	28.8%	1,992	1,487	32.2
Totals		11	1,700	3,333	-1,633	51.0%	9	1,411	289	120.4%	5,241	147	22,574	25,939	-3,365	87.0%	199	28,839	-6,265	78.2%	56,006	48,088	46.9%