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	ET2845C T/S-ELEC,4CH,INDOOR ENCL

		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	-362	362	.0%	-2,943	-63	-22,544	0	-22,544	.0%	-53	-18,075	-4,469	124.7%	-39,837	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	23	10,192	0	10,192	.0%	0	0	10,192	.0%	6,230	0	.0
6137	Grainger	2	640	659	-19	97.1%	2	648	-8	98.7%	648	9	2,878	3,286	-408	87.5%	12	3,670	-792	78.4%	5,615	4,566	63.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	688	0	688	.0%	0	0	688	.0%	581	98	702.0
6200	POS Purchases	20	7,246	-8	7,254	-90,575.0%	1	362	6,884	2,001.6%	1,450	98	35,698	2,264	33,433	1,576.7%	63	21,829	13,869	163.5%	58,458	5,066	704.6
6205	Canada Zone 2	1	301	0	301	.0%	0	0	301	.0%	0	14	4,135	2,863	1,272	144.4%	18	5,109	-974	80.9%	7,774	3,627	114.0
6501	Zone 1 Pacific North	0	0	681	-681	.0%	0	0	0	.0%	731	42	15,042	12,643	2,398	118.9%	37	12,734	2,308	118.1%	28,958	16,711	90.0
6504	Zone 4 Mid Central	0	0	1,379	-1,379	.0%	3	1,087	-1,087	.0%	1,450	130	46,653	18,876	27,776	247.1%	59	20,382	26,271	228.8%	49,972	61,931	75.3
6505	Zone 5 Northeast	0	0	1,015	-1,015	.0%	0	27	-27	.0%	767	19	6,816	5,991	824	113.7%	16	5,560	1,256	122.5%	9,922	7,369	92.4
6506	Zone 6 Mid-Atlantic	5	1,790	352	1,438	508.5%	1	362	1,428	494.4%	362	62	22,222	12,249	9,972	181.4%	37	12,690	9,532	175.1%	21,630	15,865	140.0
6508	Zone 8 Southwest	13	4,068	1,591	2,477	255.6%	3	1,087	2,981	374.2%	1,812	39	13,204	11,363	1,840	116.1%	35	12,004	1,200	109.9%	25,552	22,062	59.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	25	8,948	3,719	5,229	240.6%	7	2,461	6,487	363.5%	11,159	14,744	60.6
6511	Zone 11 Florida	7	2,592	1,376	1,216	188.3%	0	0	2,592	.0%	1,450	48	17,295	8,947	8,347	193.3%	27	9,360	7,935	184.7%	20,246	14,422	119.9
6512	Zone 12 South Centra	0	0	1,332	-1,332	.0%	1	362	-362	.0%	1,471	28	10,048	5,810	4,237	172.9%	17	5,992	4,056	167.6%	14,876	16,662	60.3
Totals		48	16,637	8,377	8,260	198.6%	10	3,573	13,064	465.6%	7,198	475	171,275	88,011	83,264	194.6%	275	93,716	77,559	182.7%	221,136	183,123	93.5%