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	ET2845C T/S-ELEC,4CH,INDOOR ENCL

		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	-716	0	-716	.0%	-8	-2,943	2,227	24.3%	-2,943	-65	-23,260	0	-23,260	.0%	-60	-20,655	-2,605	112.6%	-39,837	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	23	10,192	0	10,192	.0%	0	0	10,192	.0%	6,230	0	.0
6137	Grainger	2	640	659	-19	97.1%	2	648	-8	98.7%	648	9	2,878	3,352	-474	85.8%	12	3,670	-792	78.4%	5,615	4,566	63.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	688	0	688	.0%	0	0	688	.0%	581	98	702.0
6200	POS Purchases	17	6,259	-8	6,267	-78,237.5%	1	362	5,897	1,729.0%	1,450	95	34,711	2,263	32,447	1,533.6%	63	21,829	12,882	159.0%	58,458	5,066	685.1
6205	Canada Zone 2	1	301	0	301	.0%	0	0	301	.0%	0	14	4,135	2,863	1,272	144.4%	18	5,109	-974	80.9%	7,774	3,627	114.0
6501	Zone 1 Pacific North	0	0	681	-681	.0%	2	731	-731	.0%	731	42	15,042	12,712	2,329	118.3%	39	13,464	1,578	111.7%	28,958	16,711	90.0
6504	Zone 4 Mid Central	3	987	1,379	-392	71.5%	3	1,087	-100	90.8%	1,450	133	47,641	19,014	28,626	250.5%	59	20,382	27,259	233.7%	49,972	61,931	76.9
6505	Zone 5 Northeast	1	370	1,015	-645	36.4%	1	405	-35	91.3%	767	20	7,186	6,093	1,092	117.9%	17	5,938	1,248	121.0%	9,922	7,369	97.5
6506	Zone 6 Mid-Atlantic	8	2,864	352	2,512	813.6%	1	362	2,502	791.1%	362	65	23,296	12,284	11,011	189.6%	37	12,690	10,606	183.5%	21,630	15,865	146.8
6508	Zone 8 Southwest	13	4,068	1,591	2,477	255.6%	4	1,450	2,618	280.5%	1,812	39	13,204	11,522	1,681	114.5%	36	12,366	838	106.7%	25,552	22,062	59.8
6510	Zone 10 Southeast	1	358	0	358	.0%	0	0	358	.0%	0	26	9,305	3,719	5,586	250.2%	7	2,461	6,844	378.0%	11,159	14,744	63.1
6511	Zone 11 Florida	9	3,333	1,376	1,957	242.2%	1	362	2,971	920.7%	1,450	50	18,036	9,084	8,951	198.5%	28	9,723	8,313	185.4%	20,246	14,422	125.0
6512	Zone 12 South Centra	0	0	1,332	-1,332	.0%	3	1,109	-1,109	.0%	1,471	28	10,048	5,944	4,103	169.0%	19	6,739	3,309	149.1%	14,876	16,662	60.3
Totals		53	18,464	8,377	10,087	220.4%	10	3,573	14,891	516.7%	7,198	480	173,102	88,850	84,252	194.8%	275	93,716	79,386	184.7%	221,136	183,123	94.5%