Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET2115C T/S-ELEC,1CH,24HR,INDOOR

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-3	-304	0	-304	.0%	2	251	-555	-121.1%	251	-21	-2,004	0	-2,004	.0%	-13	-1,463	-541	136.9%	-2,671	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	6	1,210	0	1,210	.0%	0	0	1,210	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	1	121	0	121	.0%	0	0	121	.0%	0	0	.0
6137	Grainger	6	730	0	730	.0%	0	0	730	.0%	0	47	5,720	1,922	3,798	297.6%	17	1,967	3,753	290.7%	13,865	5,986	95.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	880	36	.0
6200	POS Purchases	0	0	-1	1	.0%	1	97	-97	.0%	97	19	1,798	591	1,206	303.9%	30	3,565	-1,767	50.4%	4,660	592	303.7
6205	Canada Zone 2	1	75	51	24	147.0%	1	78	-3	96.1%	78	13	954	704	249	135.5%	10	724	230	131.7%	1,456	957	99.6
6501	Zone 1 Pacific North	1	138	115	23	120.0%	1	127	11	108.6%	127	3	410	1,011	-601	40.5%	9	1,184	-774	34.6%	1,760	1,158	35.4
6504	Zone 4 Mid Central	1	138	0	138	.0%	0	0	138	.0%	0	34	4,335	5,114	-779	84.7%	44	5,530	-1,195	78.3%	11,205	8,682	49.9
6505	Zone 5 Northeast	2	183	0	183	.0%	0	0	183	.0%	0	5	582	1,450	-868	40.1%	13	1,556	-974	37.4%	1,930	1,578	36.8
6506	Zone 6 Mid-Atlantic	1	121	-357	478	-33.8%	-3	-378	499	-32.0%	-378	15	2,023	2,891	-868	69.9%	22	2,844	-821	71.1%	3,703	3,225	62.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	17	1,812	1,024	788	176.9%	8	1,033	779	175.4%	2,689	2,031	89.2
6510	Zone 10 Southeast	7	968	0	968	.0%	0	0	968	.0%	0	10	1,326	1,192	134	111.2%	10	1,250	76	106.0%	2,865	3,843	34.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	21	2,034	433	1,601	469.7%	7	617	1,417	329.6%	2,798	2,006	101.3
6512	Zone 12 South Centra	0	0	122	-122	.0%	1	138	-138	.0%	138	10	1,288	2,499	-1,211	51.5%	21	2,814	-1,526	45.7%	4,292	2,987	43.1
Totals		16	2,049	-70	2,119	-2,927.1%	3	313	1,736	654.6%	313	180	21,609	18,831	2,778	114.7%	178	21,621	-12	99.9%	49,432	33,081	65.3%