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	ET2125CR T/S-ELEC,2CH,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	-2	-337	0	-337	.0%	-2	-136	-201	247.7%	-136	-48	-7,456	0	-7,456	.0%	-31	-3,893	-3,563	191.5%	-6,890	0	.0
6135	Amazon	1	213	0	213	.0%	0	0	213	.0%	0	7	1,492	0	1,492	.0%	0	0	1,492	.0%	0	0	.0
6137	Grainger	0	0	160	-160	.0%	0	0	0	.0%	160	2	312	803	-491	38.8%	5	731	-419	42.6%	2,169	1,540	20.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	347	619	-272	56.0%	2	499	-152	69.5%	499	619	56.0
6200	POS Purchases	2	275	0	275	.0%	0	0	275	.0%	0	43	5,751	0	5,751	.0%	30	4,012	1,739	143.3%	14,478	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	95	417	-322	22.7%	3	258	-163	36.8%	452	466	20.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	1,181	1,048	133	112.6%	4	712	469	165.8%	2,885	3,057	38.6
6504	Zone 4 Mid Central	0	0	164	-164	.0%	1	173	-173	.0%	173	11	1,876	1,411	464	132.9%	10	1,611	265	116.4%	5,239	3,449	54.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,152	-1,152	.0%	8	1,223	-1,223	.0%	1,396	1,152	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	28	4,743	333	4,410	1,424.3%	3	347	4,396	1,366.8%	2,594	333	1,424.3
6508	Zone 8 Southwest	0	0	600	-600	.0%	3	518	-518	.0%	691	10	1,766	2,766	-1,000	63.8%	16	2,647	-881	66.7%	3,339	4,225	41.7
6510	Zone 10 Southeast	1	175	172	3	101.7%	1	173	2	101.1%	173	11	1,206	1,545	-339	78.0%	14	1,689	-483	71.4%	2,741	2,682	44.9
6511	Zone 11 Florida	0	0	1,180	-1,180	.0%	2	17	-17	.0%	1,284	25	2,486	3,604	-1,118	68.9%	35	3,219	-733	77.2%	8,753	6,873	36.1
6512	Zone 12 South Centra	1	162	438	-276	36.9%	2	318	-156	50.9%	491	64	10,821	5,955	4,865	181.6%	41	6,536	4,285	165.5%	10,463	8,823	122.6
Totals		3	488	2,714	-2,226	17.9%	7	1,063	-575	45.9%	2,836	162	24,620	19,653	4,967	125.2%	140	19,591	5,029	125.6%	48,118	33,219	74.1%