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	EI200LA TIMER,LT ALMND,5/10/15/30

		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	-53	0	-53	.0%	-7	-180	127	29.4%	-180	-92	-2,347	0	-2,347	.0%	-48	-1,204	-1,143	194.9%	-2,759	0	.0
6137	Grainger	6	109	0	109	.0%	0	0	109	.0%	0	162	2,955	1,165	1,790	253.6%	66	1,132	1,823	261.0%	3,770	2,225	132.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,808	-1,808	.0%	102	1,831	-1,831	.0%	1,831	2,711	.0
6142	Intermatic Store	0	0	20	-20	.0%	0	0	0	.0%	0	0	0	131	-131	.0%	4	158	-158	.0%	242	214	.0
6200	POS Purchases	1	31	0	31	.0%	6	160	-129	19.3%	320	85	2,269	1	2,268	226,900.0%	59	1,547	722	146.6%	3,307	32	7,090.6
6205	Canada Zone 2	1	17	0	17	.0%	0	0	17	.0%	0	14	236	147	89	160.5%	10	153	83	154.2%	202	147	160.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	37	934	792	142	117.9%	30	789	145	118.3%	1,803	1,696	55.0
6504	Zone 4 Mid Central	12	337	884	-547	38.1%	14	375	-38	89.8%	908	328	8,785	8,001	783	109.7%	317	8,097	688	108.4%	17,927	14,386	61.0
6505	Zone 5 Northeast	3	83	118	-35	70.3%	4	101	-18	82.1%	128	96	2,525	647	1,877	389.9%	28	707	1,818	357.1%	1,605	1,048	240.9
6506	Zone 6 Mid-Atlantic	1	27	27	0	100.0%	1	25	2	108.0%	25	8	214	226	-12	94.4%	9	227	-13	94.2%	620	505	42.3
6508	Zone 8 Southwest	0	0	31	-31	.0%	1	28	-28	.0%	28	11	295	773	-478	38.1%	12	308	-13	95.7%	1,084	2,590	11.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	145	-145	.0%	6	151	-151	.0%	441	286	.0
6511	Zone 11 Florida	0	0	26	-26	.0%	1	26	-26	.0%	26	1	27	169	-142	15.9%	7	185	-158	14.5%	425	340	7.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	134	0	134	.0%	0	0	134	.0%	107	34	394.1
Totals		22	551	1,106	-555	49.8%	20	535	16	102.9%	1,255	655	16,027	14,005	2,022	114.4%	602	14,081	1,946	113.8%	30,605	26,214	61.1%