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	EI200LA TIMER,LT ALMND,5/10/15/30

		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%	-6	-153	153	.0%	-180	-90	-2,294	0	-2,294	.0%	-47	-1,176	-1,118	195.0%	-2,759	0	.0
6137	Grainger	6	109	0	109	.0%	0	0	109	.0%	0	162	2,955	1,165	1,790	253.6%	66	1,132	1,823	261.0%	3,770	2,225	132.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,808	-1,808	.0%	102	1,831	-1,831	.0%	1,831	2,711	.0
6142	Intermatic Store	0	0	20	-20	.0%	0	0	0	.0%	0	0	0	130	-130	.0%	4	158	-158	.0%	242	214	.0
6200	POS Purchases	2	57	0	57	.0%	6	160	-103	35.6%	320	86	2,296	1	2,295	229,600.0%	59	1,547	749	148.4%	3,307	32	7,175.0
6205	Canada Zone 2	1	17	0	17	.0%	0	0	17	.0%	0	14	236	147	89	160.5%	10	153	83	154.2%	202	147	160.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	37	934	792	142	117.9%	30	789	145	118.3%	1,803	1,696	55.0
6504	Zone 4 Mid Central	8	226	884	-658	25.5%	8	215	11	105.1%	908	324	8,674	7,957	716	109.0%	311	7,937	737	109.2%	17,927	14,386	60.2
6505	Zone 5 Northeast	2	56	118	-62	47.4%	4	101	-45	55.4%	128	95	2,499	641	1,857	389.5%	28	707	1,792	353.4%	1,605	1,048	238.4
6506	Zone 6 Mid-Atlantic	0	0	27	-27	.0%	1	25	-25	.0%	25	7	187	225	-38	82.9%	9	227	-40	82.3%	620	505	37.0
6508	Zone 8 Southwest	0	0	31	-31	.0%	0	0	0	.0%	28	11	295	772	-477	38.2%	11	280	15	105.3%	1,084	2,590	11.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	145	-145	.0%	6	151	-151	.0%	441	286	.0
6511	Zone 11 Florida	0	0	26	-26	.0%	1	26	-26	.0%	26	1	27	167	-140	16.0%	7	185	-158	14.5%	425	340	7.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	134	0	134	.0%	0	0	134	.0%	107	34	394.1
Totals		19	465	1,106	-641	42.0%	14	374	91	124.3%	1,255	652	15,943	13,950	1,993	114.2%	596	13,921	2,022	114.5%	30,605	26,214	60.8%