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	ET2845C T/S-ELEC,4CH,INDOOR 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%	-4	-1,456	1,456	.0%	-2,943	-63	-22,544	0	-22,544	.0%	-56	-19,168	-3,376	117.6%	-39,837	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	23	10,192	0	10,192	.0%	0	0	10,192	.0%	6,230	0	.0
6137	Grainger	2	640	659	-19	97.1%	2	648	-8	98.7%	648	9	2,878	3,319	-441	86.6%	12	3,670	-792	78.4%	5,615	4,566	63.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	688	0	688	.0%	0	0	688	.0%	581	98	702.0
6200	POS Purchases	20	7,246	-8	7,254	-90,575.0%	1	362	6,884	2,001.6%	1,450	98	35,698	2,263	33,434	1,577.0%	63	21,829	13,869	163.5%	58,458	5,066	704.6
6205	Canada Zone 2	1	301	0	301	.0%	0	0	301	.0%	0	14	4,135	2,863	1,272	144.4%	18	5,109	-974	80.9%	7,774	3,627	114.0
6501	Zone 1 Pacific North	0	0	681	-681	.0%	2	731	-731	.0%	731	42	15,042	12,678	2,363	118.6%	39	13,464	1,578	111.7%	28,958	16,711	90.0
6504	Zone 4 Mid Central	0	0	1,379	-1,379	.0%	3	1,087	-1,087	.0%	1,450	130	46,653	18,945	27,707	246.2%	59	20,382	26,271	228.8%	49,972	61,931	75.3
6505	Zone 5 Northeast	1	370	1,015	-645	36.4%	0	27	343	1,370.3%	767	20	7,186	6,042	1,143	118.9%	16	5,560	1,626	129.2%	9,922	7,369	97.5
6506	Zone 6 Mid-Atlantic	7	2,506	352	2,154	711.9%	1	362	2,144	692.2%	362	64	22,938	12,266	10,671	186.9%	37	12,690	10,248	180.7%	21,630	15,865	144.5
6508	Zone 8 Southwest	13	4,068	1,591	2,477	255.6%	4	1,450	2,618	280.5%	1,812	39	13,204	11,443	1,760	115.3%	36	12,366	838	106.7%	25,552	22,062	59.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	25	8,948	3,719	5,229	240.6%	7	2,461	6,487	363.5%	11,159	14,744	60.6
6511	Zone 11 Florida	9	3,333	1,376	1,957	242.2%	0	0	3,333	.0%	1,450	50	18,036	9,015	9,020	200.0%	27	9,360	8,676	192.6%	20,246	14,422	125.0
6512	Zone 12 South Centra	0	0	1,332	-1,332	.0%	1	362	-362	.0%	1,471	28	10,048	5,877	4,170	170.9%	17	5,992	4,056	167.6%	14,876	16,662	60.3
Totals		53	18,464	8,377	10,087	220.4%	10	3,573	14,891	516.7%	7,198	480	173,102	88,430	84,672	195.7%	275	93,715	79,387	184.7%	221,136	183,123	94.5%