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	ET2105C T/S-ELEC,1CH,24HR,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	0	0	0	0	.0%	-2	-214	214	.0%	-214	-12	-1,180	0	-1,180	.0%	-23	-2,142	962	55.0%	-3,306	0	.0
6135	Amazon	1	193	0	193	.0%	0	0	193	.0%	0	7	1,350	0	1,350	.0%	0	0	1,350	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	14	1,608	1,006	602	159.8%	9	1,017	591	158.1%	3,156	1,999	80.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	274	0	274	.0%	0	0	274	.0%	646	0	.0
6200	POS Purchases	22	3,005	-3	3,008	-100,166.6%	1	156	2,849	1,926.2%	402	39	5,106	-1	5,107	-362,127.6%	17	1,567	3,539	325.8%	7,298	-2	-255,300.0
6205	Canada Zone 2	1	71	334	-263	21.2%	5	362	-291	19.6%	506	11	770	860	-90	89.4%	24	1,646	-876	46.7%	2,455	1,349	57.0
6501	Zone 1 Pacific North	0	0	369	-369	.0%	3	405	-405	.0%	405	8	1,060	2,857	-1,797	37.0%	26	3,371	-2,311	31.4%	4,791	4,840	21.9
6504	Zone 4 Mid Central	1	131	739	-608	17.7%	6	786	-655	16.6%	786	15	1,967	4,831	-2,864	40.7%	42	5,486	-3,519	35.8%	7,884	5,946	33.0
6505	Zone 5 Northeast	0	0	802	-802	.0%	7	889	-889	.0%	889	11	1,391	2,095	-704	66.3%	22	2,717	-1,326	51.1%	5,012	4,520	30.7
6506	Zone 6 Mid-Atlantic	0	0	129	-129	.0%	0	0	0	.0%	135	26	3,353	3,291	61	101.8%	26	3,336	17	100.5%	4,169	4,554	73.6
6508	Zone 8 Southwest	9	1,227	1,540	-313	79.6%	0	0	1,227	.0%	1,755	23	3,037	3,176	-139	95.5%	21	2,675	362	113.5%	6,177	6,092	49.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	18	2,135	1,832	303	116.5%	16	1,882	253	113.4%	3,098	2,461	86.7
6511	Zone 11 Florida	0	0	289	-289	.0%	4	317	-317	.0%	317	17	1,285	2,698	-1,413	47.6%	42	3,230	-1,945	39.7%	5,401	4,219	30.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	798	1,597	-799	49.9%	13	1,685	-887	47.3%	1,899	2,798	28.5
Totals		34	4,627	4,199	428	110.1%	24	2,701	1,926	171.3%	4,981	184	22,954	24,241	-1,287	94.6%	235	26,470	-3,516	86.7%	48,680	38,776	59.1%