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	ET2805C T/S-ELEC,1CH,ASTRO,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%	-4	-656	656	.0%	-656	-90	-14,920	0	-14,920	.0%	-89	-14,174	-746	105.2%	-19,693	0	.0
6134	Home Depot	1	135	0	135	.0%	0	0	135	.0%	0	19	2,570	0	2,570	.0%	0	0	2,570	.0%	2,645	169	1,520.7
6135	Amazon	3	651	872	-221	74.6%	1	220	431	295.9%	642	69	14,976	6,888	8,087	217.4%	16	3,588	11,388	417.3%	15,412	16,516	90.6
6137	Grainger	0	0	1,576	-1,576	.0%	8	1,256	-1,256	.0%	1,570	23	3,520	2,601	918	135.3%	22	3,271	249	107.6%	5,940	13,721	25.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	343	-343	.0%	1	255	-255	.0%	255	1,104	.0
6200	POS Purchases	2	359	-6	365	-5,983.3%	2	324	35	110.8%	1,071	95	15,875	-2	15,877	-715,090.0%	53	8,577	7,298	185.0%	20,888	-5	-317,500.0
6205	Canada Zone 2	0	61	0	61	.0%	0	0	61	.0%	0	77	7,833	4,744	3,089	165.1%	224	10,630	-2,797	73.6%	12,381	5,446	143.8
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	1	180	1,300	-1,120	13.8%	2	354	-174	50.8%	1,253	85	14,773	12,547	2,226	117.7%	78	13,193	1,580	111.9%	24,673	23,480	62.9
6504	Zone 4 Mid Central	0	0	664	-664	.0%	4	699	-699	.0%	699	14	2,324	5,346	-3,022	43.4%	37	6,168	-3,844	37.6%	10,233	10,148	22.9
6505	Zone 5 Northeast	0	0	2,216	-2,216	.0%	12	2,081	-2,081	.0%	2,297	5	865	4,895	-4,030	17.6%	39	6,374	-5,509	13.5%	10,297	7,876	10.9
6506	Zone 6 Mid-Atlantic	0	0	162	-162	.0%	1	168	-168	.0%	168	40	6,578	5,100	1,477	128.9%	33	5,372	1,206	122.4%	7,638	6,069	108.3
6508	Zone 8 Southwest	8	1,437	2,419	-982	59.4%	12	2,124	-687	67.6%	2,655	171	29,749	13,158	16,590	226.0%	92	15,306	14,443	194.3%	42,582	31,766	93.6
6510	Zone 10 Southeast	0	0	1,238	-1,238	.0%	0	0	0	.0%	1,239	31	5,367	1,190	4,176	450.9%	6	962	4,405	557.9%	5,741	9,973	53.8
6511	Zone 11 Florida	1	164	608	-444	26.9%	3	486	-322	33.7%	648	55	8,785	22,392	-13,607	39.2%	167	24,224	-15,439	36.2%	28,453	27,976	31.4
6512	Zone 12 South Centra	0	0	159	-159	.0%	0	0	0	.0%	177	28	4,633	5,107	-474	90.7%	35	5,732	-1,099	80.8%	9,821	8,501	54.4
Totals		16	2,987	11,208	-8,221	26.6%	41	7,056	-4,069	42.3%	11,763	622	102,928	84,308	18,620	122.0%	714	89,478	13,450	115.0%	177,266	162,740	63.2%