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	ET2825CP T/S-ELEC,2CH,3R PLASTIC E

		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	-1	-223	0	-223	.0%	-12	-2,986	2,763	7.4%	-2,986	-72	-12,876	0	-12,876	.0%	-85	-17,343	4,467	74.2%	-25,382	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	227	444	.0
6137	Grainger	1	204	2,099	-1,895	9.7%	0	0	204	.0%	2,081	2	408	3,293	-2,885	12.3%	12	2,299	-1,891	17.7%	6,253	7,496	5.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	441	2,063	-1,622	21.3%	2	649	-208	67.9%	649	2,063	21.3
6200	POS Purchases	14	2,997	-26	3,023	-11,526.9%	11	2,294	703	130.6%	4,796	67	12,381	2,687	9,693	460.6%	77	15,621	-3,240	79.2%	30,164	4,993	247.9
6205	Canada Zone 2	3	418	0	418	.0%	0	0	418	.0%	0	15	2,058	559	1,499	368.1%	14	1,383	675	148.8%	1,871	828	248.5
6501	Zone 1 Pacific North	2	446	419	27	106.4%	2	455	-9	98.0%	455	35	5,371	2,761	2,609	194.4%	21	3,274	2,097	164.0%	6,476	5,416	99.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	15	3,326	2,733	593	121.6%	13	2,739	587	121.4%	6,833	7,561	43.9
6505	Zone 5 Northeast	3	686	208	478	329.8%	1	227	459	302.2%	0	9	2,024	3,318	-1,294	60.9%	18	3,841	-1,817	52.6%	5,678	5,326	38.0
6506	Zone 6 Mid-Atlantic	0	0	1,755	-1,755	.0%	0	0	0	.0%	1,819	13	2,933	4,849	-1,916	60.4%	17	3,717	-784	78.9%	8,948	9,727	30.1
6508	Zone 8 Southwest	0	0	595	-595	.0%	3	682	-682	.0%	682	17	3,797	2,640	1,156	143.7%	14	3,023	774	125.6%	9,391	4,579	82.9
6510	Zone 10 Southeast	1	231	456	-225	50.6%	1	227	4	101.7%	455	19	4,243	5,628	-1,385	75.3%	26	5,735	-1,492	73.9%	11,792	12,470	34.0
6511	Zone 11 Florida	3	630	3,597	-2,967	17.5%	16	3,812	-3,182	16.5%	3,812	82	16,721	14,567	2,153	114.7%	87	18,687	-1,966	89.4%	31,418	22,758	73.4
6512	Zone 12 South Centra	0	0	409	-409	.0%	2	455	-455	.0%	455	4	872	3,371	-2,499	25.8%	19	4,036	-3,164	21.6%	6,818	4,006	21.7
Totals		26	5,389	9,512	-4,123	56.6%	24	5,166	223	104.3%	11,569	207	41,699	48,469	-6,770	86.0%	235	47,661	-5,962	87.4%	101,136	87,667	47.5%