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	ET2825C T/S-ELEC,2CH,T1 ENCL

		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	-3,113	3,113	.0%	-3,557	-98	-18,798	0	-18,798	.0%	-160	-28,940	10,142	64.9%	-49,680	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	248	0	248	.0%	0	0	248	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	21	3,766	0	3,766	.0%	0	0	3,766	.0%	1,836	449	838.7
6135	Amazon	6	1,512	1,443	69	104.7%	0	0	1,512	.0%	1,060	74	18,350	2,717	15,632	675.3%	1	265	18,085	6,924.5%	5,885	9,651	190.1
6137	Grainger	0	0	1,428	-1,428	.0%	5	1,012	-1,012	.0%	1,416	52	10,302	5,330	4,971	193.2%	30	5,731	4,571	179.7%	22,121	34,270	30.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	428	-428	.0%	3	558	-558	.0%	558	454	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	723	-723	.0%	2	581	-581	.0%	895	1,251	.0
6200	POS Purchases	11	2,173	172	2,001	1,263.3%	8	1,519	654	143.0%	3,053	120	23,108	1,878	21,229	1,230.3%	137	25,403	-2,295	90.9%	53,648	5,719	404.0
6205	Canada Zone 2	2	236	0	236	.0%	0	0	236	.0%	0	55	6,543	1,191	5,352	549.3%	25	2,398	4,145	272.8%	7,413	2,636	248.2
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	9	1,850	4,095	-2,245	45.1%	3	607	1,243	304.7%	4,452	167	33,132	22,364	10,767	148.1%	121	23,085	10,047	143.5%	48,418	42,335	78.2
6504	Zone 4 Mid Central	32	6,577	1,524	5,053	431.5%	5	998	5,579	659.0%	1,418	193	38,441	14,735	23,705	260.8%	84	15,949	22,492	241.0%	41,695	42,436	90.5
6505	Zone 5 Northeast	2	411	2,530	-2,119	16.2%	4	753	-342	54.5%	2,776	34	6,503	11,032	-4,529	58.9%	61	11,289	-4,786	57.6%	21,137	19,632	33.1
6506	Zone 6 Mid-Atlantic	1	206	372	-166	55.3%	1	185	21	111.3%	387	22	4,333	3,367	965	128.6%	19	3,499	834	123.8%	8,696	5,254	82.4
6508	Zone 8 Southwest	36	6,865	3,286	3,579	208.9%	8	1,605	5,260	427.7%	3,628	243	48,028	44,411	3,616	108.1%	255	47,795	233	100.4%	94,884	81,838	58.6
6510	Zone 10 Southeast	8	1,644	387	1,257	424.8%	2	387	1,257	424.8%	387	34	6,776	5,541	1,234	122.2%	30	5,566	1,210	121.7%	8,139	6,445	105.1
6511	Zone 11 Florida	8	1,527	2,040	-513	74.8%	2	405	1,122	377.0%	2,165	77	14,288	15,874	-1,586	90.0%	93	16,658	-2,370	85.7%	29,257	27,975	51.0
6512	Zone 12 South Centra	0	0	2,352	-2,352	.0%	11	2,020	-2,020	.0%	2,627	38	7,597	30,579	-22,982	24.8%	203	36,618	-29,021	20.7%	48,171	50,682	14.9
Totals		115	23,001	19,629	3,372	117.1%	32	6,378	16,623	360.6%	19,812	1,033	202,617	160,170	42,447	126.5%	904	166,455	36,162	121.7%	343,073	331,027	61.2%