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	ET2805CR T/S-ELEC,1CH,ASTRO,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	-4	-785	0	-785	.0%	-21	-4,118	3,333	19.0%	-4,118	-68	-12,364	0	-12,364	.0%	-200	-36,762	24,398	33.6%	-51,556	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	9	1,104	586	518	188.3%	6	691	413	159.7%	2,084	1,569	70.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	1,552	0	1,552	.0%	0	0	1,552	.0%	0	0	.0
6200	POS Purchases	6	1,135	-8	1,143	-14,187.5%	1	197	938	576.1%	1,485	47	8,799	178	8,620	4,936.6%	135	23,700	-14,901	37.1%	38,914	1,595	551.6
6205	Canada Zone 2	1	117	0	117	.0%	0	0	117	.0%	0	2	233	390	-157	59.7%	16	925	-692	25.1%	2,918	1,274	18.2
6501	Zone 1 Pacific North	0	0	688	-688	.0%	4	749	-749	.0%	749	19	3,644	3,889	-245	93.6%	24	4,438	-794	82.1%	5,999	5,705	63.8
6504	Zone 4 Mid Central	0	0	371	-371	.0%	1	197	-197	.0%	393	24	4,585	1,463	3,121	313.3%	9	1,646	2,939	278.5%	4,007	3,562	128.7
6505	Zone 5 Northeast	0	0	179	-179	.0%	1	197	-197	.0%	197	1	193	1,475	-1,282	13.0%	9	1,667	-1,474	11.5%	3,633	1,570	12.2
6506	Zone 6 Mid-Atlantic	3	584	190	394	307.3%	1	197	387	296.4%	197	9	1,741	89	1,651	1,949.6%	1	197	1,544	883.7%	983	190	916.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	41	8,043	6,946	1,097	115.7%	35	6,436	1,607	124.9%	13,465	8,218	97.8
6510	Zone 10 Southeast	1	200	1,760	-1,560	11.3%	9	1,757	-1,557	11.3%	1,757	17	3,303	8,691	-5,388	38.0%	53	9,777	-6,474	33.7%	11,941	10,192	32.4
6511	Zone 11 Florida	5	935	5,168	-4,233	18.0%	9	1,783	-848	52.4%	5,488	240	43,201	38,063	5,137	113.4%	237	43,014	187	100.4%	74,239	63,176	68.3
6512	Zone 12 South Centra	1	200	506	-306	39.5%	2	368	-168	54.3%	565	29	5,598	7,075	-1,477	79.1%	44	8,101	-2,503	69.1%	13,399	10,036	55.7
Totals		13	2,386	8,854	-6,468	26.9%	7	1,327	1,059	179.8%	6,713	374	69,632	68,845	787	101.1%	369	63,830	5,802	109.0%	120,026	107,087	65.0%