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	ET2805C T/S-ELEC,1CH,ASTRO,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%	-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	7	1,551	872	679	177.8%	1	220	1,331	705.0%	642	73	15,876	6,932	8,943	229.0%	16	3,588	12,288	442.4%	15,412	16,516	96.1
6137	Grainger	0	0	1,576	-1,576	.0%	8	1,256	-1,256	.0%	1,570	23	3,520	2,679	840	131.3%	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	-629,960.3%	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	12,612	2,161	117.1%	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	5,379	-3,055	43.1%	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	5,006	-4,141	17.2%	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	5,109	1,468	128.7%	33	5,372	1,206	122.4%	7,638	6,069	108.3
6508	Zone 8 Southwest	10	1,796	2,419	-623	74.2%	12	2,124	-328	84.5%	2,655	173	30,109	13,278	16,830	226.7%	92	15,306	14,803	196.7%	42,582	31,766	94.7
6510	Zone 10 Southeast	0	0	1,238	-1,238	.0%	1	177	-177	.0%	1,239	31	5,367	1,251	4,115	428.6%	7	1,139	4,228	471.2%	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	22,423	-13,638	39.1%	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	5,115	-482	90.5%	35	5,732	-1,099	80.8%	9,821	8,501	54.4
Totals		22	4,246	11,208	-6,962	37.8%	42	7,233	-2,987	58.7%	11,763	628	104,188	84,868	19,320	122.7%	715	89,655	14,533	116.2%	177,266	162,740	64.0%