Intermatic Partner Portal

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

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

	View
	Item Number	ET2105CP T/S-ELEC,1CH,24HR,3R PLAS

		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	-387	0	-387	.0%	0	0	-387	.0%	0	-13	-1,667	0	-1,667	.0%	-10	-1,519	-148	109.7%	-1,753	0	.0
6137	Grainger	0	0	144	-144	.0%	1	143	-143	.0%	143	21	2,926	1,574	1,351	185.8%	12	1,648	1,278	177.5%	1,792	1,794	163.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	306	0	306	.0%	0	0	306	.0%	242	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	766	0	766	.0%	9	1,378	-612	55.5%	2,225	0	.0
6205	Canada Zone 2	1	85	0	85	.0%	0	0	85	.0%	0	5	417	0	417	.0%	-1	-78	495	-534.6%	94	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	10	769	0	769	.0%	0	0	769	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	149	0	149	.0%	0	0	149	.0%	153	0	.0
6504	Zone 4 Mid Central	13	2,014	0	2,014	.0%	0	0	2,014	.0%	0	15	2,312	1,023	1,289	226.0%	8	1,148	1,164	201.3%	1,301	1,202	192.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	13	1,938	1,671	267	115.9%	12	1,799	139	107.7%	3,331	2,416	80.2
6506	Zone 6 Mid-Atlantic	2	310	0	310	.0%	0	0	310	.0%	0	37	3,709	2,448	1,261	151.5%	26	2,571	1,138	144.2%	5,786	3,069	120.8
6508	Zone 8 Southwest	1	77	397	-320	19.3%	3	459	-382	16.7%	459	3	375	1,763	-1,388	21.2%	15	2,143	-1,768	17.4%	2,603	2,422	15.4
6510	Zone 10 Southeast	1	149	1,280	-1,131	11.6%	2	234	-85	63.6%	1,310	57	5,232	3,199	2,032	163.5%	23	2,698	2,534	193.9%	5,579	5,972	87.6
6511	Zone 11 Florida	1	81	74	7	109.4%	0	0	81	.0%	81	37	2,855	5,847	-2,992	48.8%	84	6,572	-3,717	43.4%	7,706	8,231	34.6
6512	Zone 12 South Centra	0	0	546	-546	.0%	0	0	0	.0%	613	3	447	2,102	-1,655	21.2%	14	2,105	-1,658	21.2%	3,943	2,993	14.9
Totals		16	2,329	2,441	-112	95.4%	6	836	1,493	278.5%	2,606	197	20,534	19,627	907	104.6%	192	20,465	69	100.3%	33,002	28,099	73.0%