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	ET2125CP T/S-ELEC,2CH,24HR,3R PLAS

		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%	-17	-1,773	1,773	.0%	-1,773	-21	-2,306	0	-2,306	.0%	-24	-2,511	205	91.8%	-5,353	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	222	0	222	.0%	0	0	222	.0%	0	0	.0
6135	Amazon	1	198	0	198	.0%	0	0	198	.0%	0	6	1,352	0	1,352	.0%	0	0	1,352	.0%	0	0	.0
6137	Grainger	0	0	165	-165	.0%	0	0	0	.0%	165	6	962	1,133	-171	84.8%	7	1,071	-109	89.8%	4,365	3,431	28.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,101	96	.0
6200	POS Purchases	0	0	-3	3	.0%	1	176	-176	.0%	488	26	2,832	0	2,832	-1,089,230.7%	12	1,284	1,548	220.5%	4,588	-1	-283,200.0
6205	Canada Zone 2	0	0	206	-206	.0%	1	101	-101	.0%	308	3	297	200	96	148.1%	5	469	-172	63.3%	980	384	77.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	12	1,200	534	666	224.7%	6	567	633	211.6%	567	1,951	61.5
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	176	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,065	-2,065	.0%	24	3,665	-3,665	.0%	3,665	2,444	.0
6501	Zone 1 Pacific North	0	0	566	-566	.0%	6	626	-626	.0%	626	2	344	237	106	144.7%	6	626	-282	54.9%	1,257	1,008	34.1
6504	Zone 4 Mid Central	0	0	166	-166	.0%	1	176	-176	.0%	176	21	3,383	1,236	2,146	273.5%	9	1,427	1,956	237.0%	4,972	4,957	68.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	343	88	255	389.7%	1	95	248	361.0%	1,324	595	57.6
6506	Zone 6 Mid-Atlantic	0	0	168	-168	.0%	1	176	-176	.0%	176	1	171	735	-564	23.2%	5	864	-693	19.7%	1,147	968	17.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	2,069	1,836	233	112.6%	12	2,021	48	102.3%	3,777	2,297	90.0
6510	Zone 10 Southeast	0	0	1,013	-1,013	.0%	0	0	0	.0%	1,043	60	9,213	1,240	7,972	742.7%	5	835	8,378	1,103.3%	3,419	3,092	297.9
6511	Zone 11 Florida	0	0	2,210	-2,210	.0%	12	1,261	-1,261	.0%	2,304	107	10,896	6,751	4,144	161.3%	75	7,508	3,388	145.1%	16,053	12,559	86.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	11	1,884	884	1,000	213.1%	4	724	1,160	260.2%	1,778	1,222	154.1
Totals		1	198	4,491	-4,293	4.4%	5	743	-545	26.6%	3,513	249	32,862	16,938	15,924	194.0%	147	18,645	14,217	176.2%	43,816	35,003	93.8%