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	ET2825CR T/S-ELEC,2CH,3R STEEL ENC

		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	-882	0	-882	.0%	-12	-2,637	1,755	33.4%	-2,637	-97	-20,696	0	-20,696	.0%	-132	-25,712	5,016	80.4%	-44,069	0	.0
6134	Home Depot	1	171	0	171	.0%	0	0	171	.0%	0	25	4,281	0	4,281	.0%	0	0	4,281	.0%	351	0	.0
6137	Grainger	1	199	615	-416	32.3%	0	0	199	.0%	610	27	5,374	1,599	3,774	336.0%	7	1,307	4,067	411.1%	8,422	5,974	89.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,206	-5,206	.0%	73	6,971	-6,971	.0%	6,878	6,478	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	881	0	881	.0%	0	0	881	.0%	0	0	.0
6200	POS Purchases	14	2,957	-27	2,984	-10,951.8%	10	2,089	868	141.5%	5,017	88	18,819	178	18,640	10,554.0%	107	21,573	-2,754	87.2%	47,996	534	3,524.1
6205	Canada Zone 2	0	0	79	-79	.0%	0	0	0	.0%	117	14	1,808	840	967	215.2%	16	1,735	73	104.2%	3,036	1,404	128.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	-207	45	9,937	12,023	-2,086	82.6%	63	13,052	-3,115	76.1%	14,653	14,432	68.8
6504	Zone 4 Mid Central	0	0	4,933	-4,933	.0%	21	4,726	-4,726	.0%	5,176	29	6,363	12,956	-6,593	49.1%	75	16,301	-9,938	39.0%	22,244	21,081	30.1
6505	Zone 5 Northeast	3	662	1,339	-677	49.4%	6	1,242	-580	53.3%	1,467	58	8,450	7,286	1,163	115.9%	38	7,893	557	107.0%	19,690	9,887	85.4
6506	Zone 6 Mid-Atlantic	0	0	651	-651	.0%	0	0	0	.0%	675	9	2,028	3,145	-1,117	64.4%	14	2,897	-869	70.0%	5,332	4,571	44.3
6508	Zone 8 Southwest	13	1,851	3,892	-2,041	47.5%	9	2,025	-174	91.4%	4,517	467	37,030	35,331	1,698	104.8%	524	39,026	-1,996	94.8%	76,882	71,269	51.9
6510	Zone 10 Southeast	0	0	850	-850	.0%	1	225	-225	.0%	870	167	15,720	9,270	6,449	169.5%	98	9,550	6,170	164.6%	12,863	29,453	53.3
6511	Zone 11 Florida	4	833	3,779	-2,946	22.0%	13	2,788	-1,955	29.8%	4,017	91	18,404	27,536	-9,132	66.8%	152	29,965	-11,561	61.4%	55,922	47,358	38.8
6512	Zone 12 South Centra	2	457	1,802	-1,345	25.3%	4	880	-423	51.9%	2,005	84	17,844	14,887	2,956	119.8%	97	16,511	1,333	108.0%	42,606	33,069	53.9
Totals		34	6,248	17,913	-11,665	34.8%	52	11,338	-5,090	55.1%	21,627	1,009	126,243	130,257	-4,014	96.9%	1,132	141,069	-14,826	89.4%	272,806	245,510	51.4%