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	ET2825C T/S-ELEC,2CH,T1 ENCL

		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	-832	0	-832	.0%	-19	-3,557	2,725	23.3%	-3,557	-102	-19,631	0	-19,631	.0%	-162	-29,384	9,753	66.8%	-49,680	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	248	0	248	.0%	0	0	248	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	21	3,766	0	3,766	.0%	0	0	3,766	.0%	1,836	449	838.7
6135	Amazon	6	1,512	1,443	69	104.7%	0	0	1,512	.0%	1,060	74	18,350	2,789	15,560	657.8%	1	265	18,085	6,924.5%	5,885	9,651	190.1
6137	Grainger	0	0	1,428	-1,428	.0%	5	1,012	-1,012	.0%	1,416	52	10,302	5,402	4,899	190.7%	30	5,731	4,571	179.7%	22,121	34,270	30.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	428	-428	.0%	3	558	-558	.0%	558	454	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	723	-723	.0%	2	581	-581	.0%	895	1,251	.0
6200	POS Purchases	11	2,173	172	2,001	1,263.3%	8	1,519	654	143.0%	3,053	120	23,108	1,886	21,221	1,224.6%	137	25,403	-2,295	90.9%	53,648	5,719	404.0
6205	Canada Zone 2	2	236	0	236	.0%	0	0	236	.0%	0	55	6,543	1,191	5,352	549.3%	25	2,398	4,145	272.8%	7,413	2,636	248.2
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	9	1,850	4,095	-2,245	45.1%	3	607	1,243	304.7%	4,452	167	33,132	22,569	10,562	146.7%	121	23,085	10,047	143.5%	48,418	42,335	78.2
6504	Zone 4 Mid Central	38	7,810	1,524	6,286	512.4%	5	998	6,812	782.5%	1,418	199	39,674	14,811	24,862	267.8%	84	15,949	23,725	248.7%	41,695	42,436	93.4
6505	Zone 5 Northeast	2	411	2,530	-2,119	16.2%	4	753	-342	54.5%	2,776	34	6,503	11,159	-4,656	58.2%	61	11,289	-4,786	57.6%	21,137	19,632	33.1
6506	Zone 6 Mid-Atlantic	2	396	372	24	106.4%	1	185	211	214.0%	387	23	4,524	3,385	1,138	133.6%	19	3,499	1,025	129.2%	8,696	5,254	86.1
6508	Zone 8 Southwest	43	8,304	3,286	5,018	252.7%	8	1,605	6,699	517.3%	3,628	250	49,467	44,575	4,891	110.9%	255	47,795	1,672	103.4%	94,884	81,838	60.4
6510	Zone 10 Southeast	9	1,850	387	1,463	478.0%	2	387	1,463	478.0%	387	35	6,982	5,560	1,421	125.5%	30	5,566	1,416	125.4%	8,139	6,445	108.3
6511	Zone 11 Florida	8	1,527	2,040	-513	74.8%	4	848	679	180.0%	2,165	77	14,288	15,976	-1,688	89.4%	95	17,101	-2,813	83.5%	29,257	27,975	51.0
6512	Zone 12 South Centra	3	641	2,352	-1,711	27.2%	11	2,020	-1,379	31.7%	2,627	41	8,239	30,697	-22,458	26.8%	203	36,618	-28,379	22.4%	48,171	50,682	16.2
Totals		129	25,878	19,629	6,249	131.8%	32	6,377	19,501	405.8%	19,812	1,047	205,495	161,151	44,344	127.5%	904	166,454	39,041	123.4%	343,073	331,027	62.0%