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	ET2825CR T/S-ELEC,2CH,3R STEEL ENC

		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	-6	-1,283	0	-1,283	.0%	-12	-2,637	1,354	48.6%	-2,637	-99	-21,097	0	-21,097	.0%	-132	-25,712	4,615	82.0%	-44,069	0	.0
6134	Home Depot	2	342	0	342	.0%	0	0	342	.0%	0	26	4,452	0	4,452	.0%	0	0	4,452	.0%	351	0	.0
6137	Grainger	1	199	615	-416	32.3%	0	0	199	.0%	610	27	5,374	1,635	3,738	328.4%	7	1,307	4,067	411.1%	8,422	5,974	89.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,206	-5,206	.0%	73	6,971	-6,971	.0%	6,878	6,478	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	881	0	881	.0%	0	0	881	.0%	0	0	.0
6200	POS Purchases	14	2,957	-27	2,984	-10,951.8%	10	2,089	868	141.5%	5,017	88	18,819	176	18,642	10,650.8%	107	21,573	-2,754	87.2%	47,996	534	3,524.1
6205	Canada Zone 2	0	0	79	-79	.0%	0	0	0	.0%	117	14	1,808	844	963	213.9%	16	1,735	73	104.2%	3,036	1,404	128.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	-207	45	9,937	12,023	-2,086	82.6%	63	13,052	-3,115	76.1%	14,653	14,432	68.8
6504	Zone 4 Mid Central	1	201	4,933	-4,732	4.0%	21	4,726	-4,525	4.2%	5,176	30	6,564	13,252	-6,688	49.5%	75	16,301	-9,737	40.2%	22,244	21,081	31.1
6505	Zone 5 Northeast	3	662	1,339	-677	49.4%	7	1,467	-805	45.1%	1,467	58	8,450	7,366	1,083	114.7%	39	8,118	332	104.0%	19,690	9,887	85.4
6506	Zone 6 Mid-Atlantic	0	0	651	-651	.0%	0	0	0	.0%	675	9	2,028	3,185	-1,157	63.6%	14	2,897	-869	70.0%	5,332	4,571	44.3
6508	Zone 8 Southwest	13	1,851	3,892	-2,041	47.5%	11	2,475	-624	74.7%	4,517	467	37,030	35,564	1,465	104.1%	526	39,476	-2,446	93.8%	76,882	71,269	51.9
6510	Zone 10 Southeast	0	0	850	-850	.0%	1	225	-225	.0%	870	167	15,720	9,321	6,398	168.6%	98	9,550	6,170	164.6%	12,863	29,453	53.3
6511	Zone 11 Florida	5	1,041	3,779	-2,738	27.5%	14	2,993	-1,952	34.7%	4,017	92	18,613	27,762	-9,149	67.0%	153	30,170	-11,557	61.6%	55,922	47,358	39.3
6512	Zone 12 South Centra	3	658	1,802	-1,144	36.5%	9	2,005	-1,347	32.8%	2,005	85	18,045	14,996	3,048	120.3%	102	17,637	408	102.3%	42,606	33,069	54.5
Totals		36	6,628	17,913	-11,285	37.0%	61	13,343	-6,715	49.6%	21,627	1,011	126,624	131,330	-4,706	96.4%	1,141	143,075	-16,451	88.5%	272,806	245,510	51.5%