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	ET2145C T/S-ELEC,4CH,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%	0	0	0	.0%	-454	-36	-8,022	0	-8,022	.0%	-31	-6,507	-1,515	123.2%	-10,878	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	13	4,491	0	4,491	.0%	0	0	4,491	.0%	2,798	0	.0
6137	Grainger	1	186	383	-197	48.5%	2	381	-195	48.8%	381	10	1,860	1,360	499	136.6%	9	1,603	257	116.0%	2,746	3,688	50.4
6142	Intermatic Store	0	0	272	-272	.0%	0	0	0	.0%	380	2	944	100	843	937.9%	0	0	944	.0%	761	336	280.9
6200	POS Purchases	2	467	213	254	219.2%	2	442	25	105.6%	898	49	11,084	1,745	9,338	634.8%	44	9,457	1,627	117.2%	19,928	1,881	589.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	644	481	163	133.8%	6	723	-79	89.0%	1,383	549	117.3
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,199	1,007	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	16	3,712	3,315	397	111.9%	8	1,662	2,050	223.3%	6,359	4,281	86.7
6504	Zone 4 Mid Central	1	242	2,456	-2,214	9.8%	8	1,872	-1,630	12.9%	2,576	57	12,926	7,418	5,507	174.2%	39	8,662	4,264	149.2%	16,940	19,692	65.6
6505	Zone 5 Northeast	0	0	647	-647	.0%	2	470	-470	.0%	708	12	2,762	2,122	639	130.1%	11	2,450	312	112.7%	6,946	3,564	77.4
6506	Zone 6 Mid-Atlantic	1	239	672	-433	35.5%	1	238	1	100.4%	697	23	5,298	3,260	2,037	162.4%	15	3,318	1,980	159.6%	6,117	4,444	119.2
6508	Zone 8 Southwest	0	0	2,100	-2,100	.0%	8	1,881	-1,881	.0%	2,354	13	3,014	4,654	-1,640	64.7%	28	6,321	-3,307	47.6%	9,409	7,883	38.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	63	14,558	4,365	10,193	333.5%	20	4,482	10,076	324.8%	8,002	7,457	195.2
6511	Zone 11 Florida	0	0	665	-665	.0%	2	470	-470	.0%	705	15	3,360	4,563	-1,203	73.6%	24	5,183	-1,823	64.8%	8,956	5,811	57.8
6512	Zone 12 South Centra	6	1,454	0	1,454	.0%	0	0	1,454	.0%	0	36	8,419	2,318	6,101	363.2%	11	2,467	5,952	341.2%	5,123	4,387	191.9
Totals		11	2,588	7,408	-4,820	34.9%	25	5,754	-3,166	44.9%	8,245	278	65,050	35,701	29,349	182.2%	184	39,821	25,229	163.3%	85,789	64,980	100.1%