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	ET2725C T/S-ELEC,2CH,7DAY,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%	-7	-1,183	1,183	.0%	-1,360	-20	-3,318	0	-3,318	.0%	-17	-2,759	-559	120.2%	-4,326	0	.0
6137	Grainger	0	0	474	-474	.0%	0	0	0	.0%	472	17	2,605	2,361	243	110.3%	15	2,161	444	120.5%	3,892	7,669	33.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	352	0	352	.0%	0	0	352	.0%	834	0	.0
6200	POS Purchases	1	180	-5	185	-3,600.0%	0	0	180	.0%	988	31	5,188	-1	5,189	-471,636.3%	36	5,612	-424	92.4%	11,170	-4	-129,700.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	392	428	-36	91.5%	5	445	-53	88.0%	942	475	82.5
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	889	0	889	.0%	0	0	889	.0%	0	0	.0
6501	Zone 1 Pacific North	2	360	815	-455	44.1%	1	178	182	202.2%	888	13	2,268	1,253	1,014	180.9%	6	1,007	1,261	225.2%	2,605	3,222	70.3
6504	Zone 4 Mid Central	1	180	1,005	-825	17.9%	5	888	-708	20.2%	1,065	38	6,540	4,475	2,064	146.1%	26	4,515	2,025	144.8%	9,474	12,532	52.1
6505	Zone 5 Northeast	0	0	485	-485	.0%	0	0	0	.0%	533	11	1,908	1,945	-37	98.0%	11	1,837	71	103.8%	4,855	3,569	53.4
6506	Zone 6 Mid-Atlantic	1	180	0	180	.0%	0	0	180	.0%	0	4	701	943	-242	74.3%	4	652	49	107.5%	652	943	74.3
6508	Zone 8 Southwest	8	1,441	788	653	182.8%	7	1,243	198	115.9%	1,420	25	4,390	3,281	1,108	133.7%	25	4,282	108	102.5%	5,525	4,952	88.6
6510	Zone 10 Southeast	0	0	709	-709	.0%	1	178	-178	.0%	178	6	1,009	1,078	-69	93.5%	6	993	16	101.6%	1,332	1,662	60.7
6511	Zone 11 Florida	0	0	761	-761	.0%	4	650	-650	.0%	812	25	3,981	5,906	-1,925	67.3%	43	6,725	-2,744	59.1%	9,822	9,999	39.8
6512	Zone 12 South Centra	1	180	795	-615	22.6%	4	710	-530	25.3%	888	33	5,770	2,056	3,713	280.5%	16	2,667	3,103	216.3%	6,928	5,629	102.5
Totals		14	2,521	5,827	-3,306	43.2%	15	2,664	-143	94.6%	5,884	194	32,675	23,724	8,951	137.7%	176	28,137	4,538	116.1%	53,705	50,648	64.5%