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	ET2725C T/S-ELEC,2CH,7DAY,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	-158	0	-158	.0%	-8	-1,360	1,202	11.6%	-1,360	-21	-3,476	0	-3,476	.0%	-18	-2,936	-540	118.3%	-4,326	0	.0
6137	Grainger	0	0	474	-474	.0%	0	0	0	.0%	472	17	2,605	2,384	220	109.2%	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	-2	-340	-5	-335	6,800.0%	5	811	-1,151	-41.9%	988	28	4,668	-1	4,669	-345,777.7%	41	6,423	-1,755	72.6%	11,170	-4	-116,700.0
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%	3	533	-173	67.5%	888	13	2,268	1,294	973	175.2%	8	1,362	906	166.5%	2,605	3,222	70.3
6504	Zone 4 Mid Central	2	354	1,005	-651	35.2%	5	888	-534	39.8%	1,065	39	6,713	4,525	2,187	148.3%	26	4,515	2,198	148.6%	9,474	12,532	53.5
6505	Zone 5 Northeast	0	0	485	-485	.0%	2	355	-355	.0%	533	11	1,908	1,969	-61	96.8%	13	2,192	-284	87.0%	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	10	1,788	788	1,000	226.9%	7	1,243	545	143.8%	1,420	27	4,737	3,321	1,415	142.6%	25	4,282	455	110.6%	5,525	4,952	95.6
6510	Zone 10 Southeast	0	0	709	-709	.0%	1	178	-178	.0%	178	6	1,009	1,114	-105	90.5%	6	993	16	101.6%	1,332	1,662	60.7
6511	Zone 11 Florida	1	158	761	-603	20.7%	4	650	-492	24.3%	812	26	4,139	5,944	-1,805	69.6%	43	6,725	-2,586	61.5%	9,822	9,999	41.3
6512	Zone 12 South Centra	1	180	795	-615	22.6%	4	710	-530	25.3%	888	33	5,770	2,096	3,673	275.2%	16	2,667	3,103	216.3%	6,928	5,629	102.5
Totals		14	2,522	5,827	-3,305	43.2%	23	4,008	-1,486	62.9%	5,884	194	32,675	24,016	8,659	136.0%	184	29,481	3,194	110.8%	53,705	50,648	64.5%