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	ET2105CR T/S-ELEC,1CH,24HR,3R STL

		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	0	0	0	0	.0%	-5	-696	696	.0%	-696	-17	-1,701	0	-1,701	.0%	-34	-3,704	2,003	45.9%	-6,479	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	6	808	500	308	161.6%	4	506	302	159.6%	1,199	1,147	70.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	104	-104	.0%	1	137	-137	.0%	137	180	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	304	0	304	.0%	0	0	304	.0%	237	0	.0
6200	POS Purchases	-2	-304	-8	-296	3,800.0%	0	0	-304	.0%	1,582	32	2,873	-3	2,876	-76,409.5%	29	2,309	564	124.4%	5,952	-7	-41,042.8
6205	Canada Zone 2	2	160	54	106	296.2%	0	0	160	.0%	82	13	1,023	440	582	232.2%	6	455	568	224.8%	861	940	108.8
6501	Zone 1 Pacific North	2	304	0	304	.0%	0	0	304	.0%	0	21	3,082	0	3,082	.0%	0	0	3,082	.0%	300	125	2,465.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	9	1,316	402	914	327.3%	-4	-523	1,839	-251.6%	378	885	148.7
6505	Zone 5 Northeast	0	0	272	-272	.0%	1	150	-150	.0%	300	3	450	1,223	-773	36.7%	9	1,168	-718	38.5%	3,119	2,598	17.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	969	-969	.0%	7	999	-999	.0%	1,749	969	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	585	2,775	-2,190	21.0%	21	2,996	-2,411	19.5%	3,747	3,053	19.1
6510	Zone 10 Southeast	0	0	286	-286	.0%	2	287	-287	.0%	287	5	809	1,224	-415	66.0%	10	1,410	-601	57.3%	3,138	2,754	29.3
6511	Zone 11 Florida	0	0	877	-877	.0%	6	714	-714	.0%	946	36	2,735	3,972	-1,237	68.8%	59	4,800	-2,065	56.9%	7,632	6,151	44.4
6512	Zone 12 South Centra	0	0	134	-134	.0%	1	150	-150	.0%	150	33	4,824	1,418	3,405	339.9%	9	1,315	3,509	366.8%	7,918	3,117	154.7
Totals		2	160	1,615	-1,455	9.9%	5	605	-445	26.4%	2,651	146	17,108	13,023	4,085	131.3%	117	11,868	5,240	144.1%	29,888	21,912	78.0%