Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET2125C T/S-ELEC,2CH,24HR,INDOOR

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	-7	-693	693	.0%	-693	-43	-4,604	0	-4,604	.0%	-73	-7,189	2,585	64.0%	-10,991	0	.0
6136	HD Supply	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	58	-58	.0%	1	155	-155	.0%	155	69	.0
6137	Grainger	2	265	684	-419	38.7%	5	685	-420	38.6%	685	22	2,920	2,021	898	144.4%	20	2,561	359	114.0%	3,793	3,736	78.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	107	-107	.0%	1	142	-142	.0%	142	114	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	623	1,033	-410	60.3%	4	907	-284	68.6%	907	2,528	24.6
6200	POS Purchases	4	628	-10	638	-6,280.0%	8	848	-220	74.0%	1,813	33	4,690	-2	4,692	-213,181.8%	53	4,983	-293	94.1%	12,328	-7	-67,000.0
6205	Canada Zone 2	1	83	0	83	.0%	0	0	83	.0%	0	8	655	398	257	164.5%	10	814	-159	80.4%	1,496	659	99.3
6501	Zone 1 Pacific North	0	0	850	-850	.0%	3	466	-466	.0%	931	31	4,680	3,490	1,190	134.0%	26	3,746	934	124.9%	7,009	6,247	74.9
6504	Zone 4 Mid Central	3	471	1,320	-849	35.6%	6	931	-460	50.5%	1,265	33	5,005	3,828	1,176	130.7%	30	4,483	522	111.6%	10,301	8,210	60.9
6505	Zone 5 Northeast	1	157	0	157	.0%	0	0	157	.0%	0	17	2,223	1,857	366	119.7%	12	1,718	505	129.3%	3,679	2,201	100.9
6506	Zone 6 Mid-Atlantic	0	0	148	-148	.0%	1	155	-155	.0%	155	2	245	3,107	-2,862	7.8%	21	3,193	-2,948	7.6%	3,813	4,153	5.8
6508	Zone 8 Southwest	0	0	418	-418	.0%	1	155	-155	.0%	466	34	5,150	3,509	1,640	146.7%	24	3,590	1,560	143.4%	8,956	5,345	96.3
6510	Zone 10 Southeast	0	0	617	-617	.0%	3	466	-466	.0%	621	14	2,093	838	1,254	249.7%	7	1,060	1,033	197.4%	1,525	1,434	145.9
6511	Zone 11 Florida	3	297	638	-341	46.5%	0	0	297	.0%	693	36	3,452	5,274	-1,822	65.4%	62	5,668	-2,216	60.9%	8,751	6,604	52.2
6512	Zone 12 South Centra	0	0	608	-608	.0%	7	693	-693	.0%	693	29	3,030	3,394	-364	89.2%	41	4,304	-1,274	70.3%	8,147	6,554	46.2
Totals		14	1,901	5,277	-3,376	36.0%	27	3,706	-1,805	51.2%	6,629	218	30,162	28,911	1,251	104.3%	239	30,135	27	100.0%	60,011	47,847	63.0%