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	ET2825CR T/S-ELEC,2CH,3R STEEL ENC

		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%	-9	-1,897	1,897	.0%	-2,637	-93	-19,814	0	-19,814	.0%	-129	-24,972	5,158	79.3%	-44,069	0	.0
6134	Home Depot	1	171	0	171	.0%	0	0	171	.0%	0	25	4,281	0	4,281	.0%	0	0	4,281	.0%	351	0	.0
6137	Grainger	1	199	615	-416	32.3%	0	0	199	.0%	610	27	5,374	1,568	3,805	342.6%	7	1,307	4,067	411.1%	8,422	5,974	89.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,206	-5,206	.0%	73	6,971	-6,971	.0%	6,878	6,478	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	881	0	881	.0%	0	0	881	.0%	0	0	.0
6200	POS Purchases	8	1,707	-27	1,734	-6,322.2%	4	860	847	198.4%	5,017	82	17,569	179	17,389	9,779.0%	101	20,344	-2,775	86.3%	47,996	534	3,290.0
6205	Canada Zone 2	0	0	79	-79	.0%	0	0	0	.0%	117	14	1,808	836	971	216.2%	16	1,735	73	104.2%	3,036	1,404	128.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	-207	45	9,937	12,023	-2,086	82.6%	63	13,052	-3,115	76.1%	14,653	14,432	68.8
6504	Zone 4 Mid Central	0	0	4,933	-4,933	.0%	21	4,726	-4,726	.0%	5,176	29	6,363	12,709	-6,346	50.0%	75	16,301	-9,938	39.0%	22,244	21,081	30.1
6505	Zone 5 Northeast	0	0	1,339	-1,339	.0%	6	1,242	-1,242	.0%	1,467	55	7,787	7,219	567	107.8%	38	7,893	-106	98.6%	19,690	9,887	78.7
6506	Zone 6 Mid-Atlantic	0	0	651	-651	.0%	0	0	0	.0%	675	9	2,028	3,113	-1,085	65.1%	14	2,897	-869	70.0%	5,332	4,571	44.3
6508	Zone 8 Southwest	12	1,622	3,892	-2,270	41.6%	9	2,025	-403	80.0%	4,517	466	36,801	35,136	1,664	104.7%	524	39,026	-2,225	94.2%	76,882	71,269	51.6
6510	Zone 10 Southeast	0	0	850	-850	.0%	1	225	-225	.0%	870	167	15,720	9,228	6,492	170.3%	98	9,550	6,170	164.6%	12,863	29,453	53.3
6511	Zone 11 Florida	4	833	3,779	-2,946	22.0%	10	2,048	-1,215	40.6%	4,017	91	18,404	27,347	-8,943	67.2%	149	29,225	-10,821	62.9%	55,922	47,358	38.8
6512	Zone 12 South Centra	1	237	1,802	-1,565	13.1%	4	880	-643	26.9%	2,005	83	17,624	14,797	2,826	119.0%	97	16,511	1,113	106.7%	42,606	33,069	53.2
Totals		27	4,769	17,913	-13,144	26.6%	46	10,109	-5,340	47.1%	21,627	1,002	124,763	129,361	-4,598	96.4%	1,126	139,840	-15,077	89.2%	272,806	245,510	50.8%