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	ET2825CP T/S-ELEC,2CH,3R PLASTIC E

		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%	-2,986	-71	-12,653	0	-12,653	.0%	-73	-14,357	1,704	88.1%	-25,382	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	227	444	.0
6137	Grainger	1	204	2,099	-1,895	9.7%	0	0	204	.0%	2,081	2	408	3,083	-2,675	13.2%	12	2,299	-1,891	17.7%	6,253	7,496	5.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	441	2,063	-1,622	21.3%	2	649	-208	67.9%	649	2,063	21.3
6200	POS Purchases	4	925	-26	951	-3,557.6%	11	2,294	-1,369	40.3%	4,796	57	10,309	2,690	7,618	383.1%	77	15,621	-5,312	65.9%	30,164	4,993	206.4
6205	Canada Zone 2	3	418	0	418	.0%	0	0	418	.0%	0	15	2,058	559	1,499	368.1%	14	1,383	675	148.8%	1,871	828	248.5
6501	Zone 1 Pacific North	0	0	419	-419	.0%	2	455	-455	.0%	455	33	4,925	2,720	2,204	181.0%	21	3,274	1,651	150.4%	6,476	5,416	90.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	15	3,326	2,733	593	121.6%	13	2,739	587	121.4%	6,833	7,561	43.9
6505	Zone 5 Northeast	2	463	208	255	222.5%	1	227	236	203.9%	0	8	1,801	3,297	-1,496	54.6%	18	3,841	-2,040	46.8%	5,678	5,326	33.8
6506	Zone 6 Mid-Atlantic	0	0	1,755	-1,755	.0%	0	0	0	.0%	1,819	13	2,933	4,674	-1,741	62.7%	17	3,717	-784	78.9%	8,948	9,727	30.1
6508	Zone 8 Southwest	0	0	595	-595	.0%	3	682	-682	.0%	682	17	3,797	2,581	1,215	147.1%	14	3,023	774	125.6%	9,391	4,579	82.9
6510	Zone 10 Southeast	1	231	456	-225	50.6%	1	227	4	101.7%	455	19	4,243	5,582	-1,339	76.0%	26	5,735	-1,492	73.9%	11,792	12,470	34.0
6511	Zone 11 Florida	3	630	3,597	-2,967	17.5%	4	827	-197	76.1%	3,812	82	16,721	14,207	2,513	117.6%	75	15,701	1,020	106.4%	31,418	22,758	73.4
6512	Zone 12 South Centra	0	0	409	-409	.0%	2	455	-455	.0%	455	4	872	3,330	-2,458	26.1%	19	4,036	-3,164	21.6%	6,818	4,006	21.7
Totals		14	2,871	9,512	-6,641	30.1%	24	5,167	-2,296	55.5%	11,569	195	39,181	47,519	-8,338	82.4%	235	47,661	-8,480	82.2%	101,136	87,667	44.6%