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	ET2705C T/S-ELEC,1CH,7DAY,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	-1	-168	0	-168	.0%	-3	-463	295	36.2%	-463	-32	-4,741	0	-4,741	.0%	-13	-1,916	-2,825	247.4%	-6,596	0	.0
6137	Grainger	0	0	411	-411	.0%	0	0	0	.0%	411	9	1,196	462	733	258.7%	2	274	922	436.4%	1,368	1,429	83.6
6142	Intermatic Store	3	960	0	960	.0%	0	0	960	.0%	0	3	960	0	960	.0%	0	0	960	.0%	733	41	2,341.4
6200	POS Purchases	1	157	-4	161	-3,925.0%	0	0	157	.0%	630	38	5,583	-1	5,584	-296,968.0%	33	4,755	828	117.4%	12,284	-3	-186,100.0
6205	Canada Zone 2	0	0	114	-114	.0%	2	170	-170	.0%	170	19	1,552	288	1,263	537.8%	6	493	1,059	314.8%	665	392	395.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	302	0	302	.0%	0	0	302	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	1,274	-1,274	.0%	1	154	-154	.0%	1,392	5	754	5,185	-4,431	14.5%	35	5,201	-4,447	14.4%	6,904	7,692	9.8
6504	Zone 4 Mid Central	6	941	432	509	217.8%	3	457	484	205.9%	457	54	8,164	2,675	5,488	305.1%	22	3,250	4,914	251.2%	9,094	9,602	85.0
6505	Zone 5 Northeast	8	1,255	690	565	181.8%	3	452	803	277.6%	761	19	2,926	4,490	-1,564	65.1%	33	4,874	-1,948	60.0%	9,609	9,585	30.5
6506	Zone 6 Mid-Atlantic	0	0	161	-161	.0%	1	167	-167	.0%	167	9	1,375	907	467	151.4%	7	1,032	343	133.2%	1,651	1,370	100.3
6508	Zone 8 Southwest	16	2,521	2,623	-102	96.1%	11	1,703	818	148.0%	2,942	82	12,609	4,317	8,291	292.0%	34	5,083	7,526	248.0%	12,981	11,000	114.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	87	13,059	862	12,197	1,514.9%	6	890	12,169	1,467.3%	1,974	1,578	827.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	12	1,771	4,295	-2,524	41.2%	31	4,380	-2,609	40.4%	4,975	4,739	37.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	36	5,406	1,012	4,394	534.1%	7	1,002	4,404	539.5%	8,267	1,106	488.7
Totals		33	5,666	5,701	-35	99.3%	18	2,640	3,026	214.6%	6,467	343	50,916	24,491	26,425	207.8%	203	29,318	21,598	173.6%	63,909	48,531	104.9%