Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Item Number	ET2145C T/S-ELEC,4CH,24HR,INDOOR

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-1	-231	0	-231	.0%	-2	-454	223	50.8%	-454	-37	-8,253	0	-8,253	.0%	-33	-6,961	-1,292	118.5%	-10,878	0	.0
6135	Amazon	1	345	0	345	.0%	0	0	345	.0%	0	14	4,836	0	4,836	.0%	0	0	4,836	.0%	2,798	0	.0
6137	Grainger	1	186	383	-197	48.5%	2	381	-195	48.8%	381	10	1,860	1,399	460	132.9%	9	1,603	257	116.0%	2,746	3,688	50.4
6142	Intermatic Store	0	0	272	-272	.0%	0	0	0	.0%	380	2	944	127	816	738.4%	0	0	944	.0%	761	336	280.9
6200	POS Purchases	2	467	213	254	219.2%	3	663	-196	70.4%	898	49	11,084	1,767	9,316	627.2%	45	9,678	1,406	114.5%	19,928	1,881	589.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	644	481	163	133.8%	6	723	-79	89.0%	1,383	549	117.3
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,199	1,007	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	16	3,712	3,315	397	111.9%	8	1,662	2,050	223.3%	6,359	4,281	86.7
6504	Zone 4 Mid Central	2	455	2,456	-2,001	18.5%	8	1,867	-1,412	24.3%	2,576	58	13,139	7,664	5,474	171.4%	39	8,658	4,481	151.7%	16,940	19,692	66.7
6505	Zone 5 Northeast	0	0	647	-647	.0%	2	470	-470	.0%	708	12	2,762	2,187	574	126.2%	11	2,450	312	112.7%	6,946	3,564	77.4
6506	Zone 6 Mid-Atlantic	1	239	672	-433	35.5%	3	697	-458	34.2%	697	23	5,298	3,327	1,970	159.2%	17	3,777	1,521	140.2%	6,117	4,444	119.2
6508	Zone 8 Southwest	0	0	2,100	-2,100	.0%	8	1,881	-1,881	.0%	2,354	13	3,014	4,864	-1,850	61.9%	28	6,321	-3,307	47.6%	9,409	7,883	38.2
6510	Zone 10 Southeast	1	231	0	231	.0%	0	0	231	.0%	0	64	14,789	4,365	10,424	338.8%	20	4,482	10,307	329.9%	8,002	7,457	198.3
6511	Zone 11 Florida	0	0	665	-665	.0%	2	470	-470	.0%	705	15	3,360	4,629	-1,269	72.5%	24	5,183	-1,823	64.8%	8,956	5,811	57.8
6512	Zone 12 South Centra	6	1,454	0	1,454	.0%	0	0	1,454	.0%	0	36	8,419	2,318	6,101	363.2%	11	2,467	5,952	341.2%	5,123	4,387	191.9
Totals		13	3,146	7,408	-4,262	42.4%	26	5,975	-2,829	52.6%	8,245	280	65,608	36,443	29,165	180.0%	185	40,043	25,565	163.8%	85,789	64,980	100.9%