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	ET2805C T/S-ELEC,1CH,ASTRO,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	-4	-667	0	-667	.0%	-4	-656	-11	101.6%	-656	-94	-15,587	0	-15,587	.0%	-89	-14,174	-1,413	109.9%	-19,693	0	.0
6134	Home Depot	1	135	0	135	.0%	0	0	135	.0%	0	19	2,570	0	2,570	.0%	0	0	2,570	.0%	2,645	169	1,520.7
6135	Amazon	7	1,551	872	679	177.8%	1	220	1,331	705.0%	642	73	15,876	6,975	8,900	227.5%	16	3,588	12,288	442.4%	15,412	16,516	96.1
6137	Grainger	0	0	1,576	-1,576	.0%	8	1,256	-1,256	.0%	1,570	23	3,520	2,758	761	127.5%	22	3,271	249	107.6%	5,940	13,721	25.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	343	-343	.0%	1	255	-255	.0%	255	1,104	.0
6200	POS Purchases	2	359	-6	365	-5,983.3%	2	324	35	110.8%	1,071	95	15,875	-2	15,877	-562,943.2%	53	8,577	7,298	185.0%	20,888	-5	-317,500.0
6205	Canada Zone 2	0	61	0	61	.0%	0	0	61	.0%	0	77	7,833	4,744	3,089	165.1%	224	10,630	-2,797	73.6%	12,381	5,446	143.8
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	1	180	1,300	-1,120	13.8%	5	899	-719	20.0%	1,253	85	14,773	12,677	2,096	116.5%	81	13,739	1,034	107.5%	24,673	23,480	62.9
6504	Zone 4 Mid Central	1	180	664	-484	27.1%	4	699	-519	25.7%	699	15	2,504	5,413	-2,909	46.2%	37	6,168	-3,664	40.5%	10,233	10,148	24.6
6505	Zone 5 Northeast	0	0	2,216	-2,216	.0%	12	2,081	-2,081	.0%	2,297	5	865	5,117	-4,252	16.9%	39	6,374	-5,509	13.5%	10,297	7,876	10.9
6506	Zone 6 Mid-Atlantic	2	330	162	168	203.7%	1	168	162	196.4%	168	42	6,908	5,117	1,790	134.9%	33	5,372	1,536	128.5%	7,638	6,069	113.8
6508	Zone 8 Southwest	10	1,796	2,419	-623	74.2%	12	2,124	-328	84.5%	2,655	173	30,109	13,399	16,709	224.6%	92	15,306	14,803	196.7%	42,582	31,766	94.7
6510	Zone 10 Southeast	1	180	1,238	-1,058	14.5%	1	177	3	101.6%	1,239	32	5,547	1,313	4,233	422.1%	7	1,139	4,408	487.0%	5,741	9,973	55.6
6511	Zone 11 Florida	1	164	608	-444	26.9%	3	486	-322	33.7%	648	55	8,785	22,453	-13,668	39.1%	167	24,224	-15,439	36.2%	28,453	27,976	31.4
6512	Zone 12 South Centra	2	337	159	178	211.9%	1	177	160	190.3%	177	30	4,970	5,123	-153	96.9%	36	5,909	-939	84.1%	9,821	8,501	58.4
Totals		24	4,606	11,208	-6,602	41.0%	46	7,955	-3,349	57.9%	11,763	630	104,548	85,429	19,119	122.3%	719	90,378	14,170	115.6%	177,266	162,740	64.2%