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	ET2745C T/S-ELEC,4CH,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%	-251	-11	-2,763	0	-2,763	.0%	-8	-2,004	-759	137.8%	-3,561	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	266	0	266	.0%	0	0	266	.0%	0	0	.0
6137	Grainger	1	213	219	-6	97.2%	0	0	213	.0%	217	2	426	1,702	-1,276	25.0%	8	1,617	-1,191	26.3%	1,835	2,181	19.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	872	-872	.0%	1	397	-397	.0%	397	872	.0
6200	POS Purchases	1	256	-3	259	-8,533.3%	1	267	-11	95.8%	538	37	9,782	0	9,782	-8,892,727.2%	12	2,967	6,815	329.6%	11,765	-2	-489,100.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	260	346	-86	75.1%	3	352	-92	73.8%	747	427	60.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	11	2,947	492	2,455	598.9%	2	538	2,409	547.7%	1,061	676	435.9
6504	Zone 4 Mid Central	1	276	720	-444	38.3%	1	238	38	115.9%	757	11	2,845	4,192	-1,347	67.8%	17	4,161	-1,316	68.3%	6,495	5,805	49.0
6505	Zone 5 Northeast	0	0	489	-489	.0%	2	534	-534	.0%	534	15	3,951	912	3,038	432.7%	5	1,301	2,650	303.6%	12,362	2,370	166.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	1,323	1,724	-401	76.7%	6	1,523	-200	86.8%	1,790	1,961	67.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	16	4,207	2,780	1,427	151.3%	12	3,027	1,180	138.9%	4,117	3,004	140.0
6510	Zone 10 Southeast	0	0	269	-269	.0%	0	0	0	.0%	267	10	2,580	1,293	1,286	199.4%	5	1,256	1,324	205.4%	2,859	3,096	83.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	1,823	4,209	-2,386	43.3%	19	4,525	-2,702	40.2%	4,777	5,310	34.3
6512	Zone 12 South Centra	1	272	487	-215	55.8%	0	0	272	.0%	541	13	3,432	878	2,553	390.8%	3	786	2,646	436.6%	2,942	2,017	170.1
Totals		4	1,017	2,181	-1,164	46.6%	4	1,039	-22	97.8%	2,603	119	31,079	19,399	11,680	160.2%	85	20,446	10,633	152.0%	47,586	27,717	112.1%