Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	ET2815C T/S-ELEC,1XSPDT,ASTRO,IND

		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%	-1	-192	192	.0%	-192	-24	-4,273	0	-4,273	.0%	-69	-11,688	7,415	36.5%	-14,981	0	.0
6137	Grainger	2	288	0	288	.0%	0	0	288	.0%	0	49	7,048	5,559	1,489	126.7%	40	5,472	1,576	128.8%	10,976	14,270	49.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	12	2,192	799	1,393	274.3%	6	1,035	1,157	211.7%	1,035	1,373	159.6
6200	POS Purchases	2	379	485	-106	78.1%	4	750	-371	50.5%	923	36	6,524	867	5,656	751.8%	51	8,733	-2,209	74.7%	13,691	2,115	308.4
6205	Canada Zone 2	4	436	75	361	581.3%	-2	-86	522	-506.9%	32	22	2,301	1,636	664	140.6%	47	2,434	-133	94.5%	4,169	1,873	122.8
6501	Zone 1 Pacific North	0	0	172	-172	.0%	1	188	-188	.0%	188	25	4,583	3,935	647	116.4%	25	4,403	180	104.0%	10,954	8,343	54.9
6504	Zone 4 Mid Central	15	2,845	353	2,492	805.9%	1	188	2,657	1,513.2%	188	64	11,797	3,707	8,089	318.2%	20	3,564	8,233	331.0%	8,797	9,530	123.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	12	2,199	4,211	-2,012	52.2%	26	4,482	-2,283	49.0%	5,780	4,493	48.9
6506	Zone 6 Mid-Atlantic	0	0	509	-509	.0%	1	192	-192	.0%	192	5	944	2,914	-1,970	32.3%	19	3,323	-2,379	28.4%	6,677	5,141	18.3
6508	Zone 8 Southwest	3	569	162	407	351.2%	1	188	381	302.6%	188	58	10,692	8,031	2,660	133.1%	52	8,800	1,892	121.5%	18,125	19,424	55.0
6510	Zone 10 Southeast	0	0	187	-187	.0%	0	0	0	.0%	188	3	563	3,841	-3,278	14.6%	23	3,846	-3,283	14.6%	5,285	6,268	8.9
6511	Zone 11 Florida	6	1,043	804	239	129.7%	3	517	526	201.7%	861	32	5,406	5,997	-591	90.1%	41	6,667	-1,261	81.0%	10,313	9,392	57.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	10	1,803	2,323	-520	77.6%	14	2,430	-627	74.1%	4,506	5,354	33.6
Totals		32	5,560	2,747	2,813	202.4%	8	1,745	3,815	318.6%	2,568	304	51,779	43,820	7,959	118.1%	295	43,501	8,278	119.0%	85,327	87,576	59.1%