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	ET2805CR T/S-ELEC,1CH,ASTRO,3R STL

		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%	-16	-3,058	3,058	.0%	-4,118	-64	-11,580	0	-11,580	.0%	-195	-35,701	24,121	32.4%	-51,556	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	9	1,104	586	518	188.3%	6	691	413	159.7%	2,084	1,569	70.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	1,552	0	1,552	.0%	0	0	1,552	.0%	0	0	.0
6200	POS Purchases	6	1,135	-8	1,143	-14,187.5%	1	197	938	576.1%	1,485	47	8,799	178	8,620	4,925.5%	135	23,700	-14,901	37.1%	38,914	1,595	551.6
6205	Canada Zone 2	1	117	0	117	.0%	0	0	117	.0%	0	2	233	390	-157	59.7%	16	925	-692	25.1%	2,918	1,274	18.2
6501	Zone 1 Pacific North	0	0	688	-688	.0%	4	749	-749	.0%	749	19	3,644	3,854	-210	94.5%	24	4,438	-794	82.1%	5,999	5,705	63.8
6504	Zone 4 Mid Central	0	0	371	-371	.0%	1	197	-197	.0%	393	24	4,585	1,444	3,140	317.3%	9	1,646	2,939	278.5%	4,007	3,562	128.7
6505	Zone 5 Northeast	0	0	179	-179	.0%	1	197	-197	.0%	197	1	193	1,466	-1,273	13.1%	9	1,667	-1,474	11.5%	3,633	1,570	12.2
6506	Zone 6 Mid-Atlantic	0	0	190	-190	.0%	0	0	0	.0%	197	6	1,156	79	1,076	1,448.6%	0	0	1,156	.0%	983	190	608.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	41	8,043	6,946	1,097	115.7%	35	6,436	1,607	124.9%	13,465	8,218	97.8
6510	Zone 10 Southeast	1	200	1,760	-1,560	11.3%	9	1,757	-1,557	11.3%	1,757	17	3,303	8,603	-5,300	38.3%	53	9,777	-6,474	33.7%	11,941	10,192	32.4
6511	Zone 11 Florida	5	935	5,168	-4,233	18.0%	5	920	15	101.6%	5,488	240	43,201	37,805	5,395	114.2%	233	42,150	1,051	102.4%	74,239	63,176	68.3
6512	Zone 12 South Centra	0	0	506	-506	.0%	2	368	-368	.0%	565	28	5,398	7,050	-1,652	76.5%	44	8,101	-2,703	66.6%	13,399	10,036	53.7
Totals		13	2,387	8,854	-6,467	26.9%	7	1,327	1,060	179.8%	6,713	374	69,631	68,401	1,230	101.7%	369	63,830	5,801	109.0%	120,026	107,087	65.0%