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	ET2805CR T/S-ELEC,1CH,ASTRO,3R STL

		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	-14	-2,675	0	-2,675	.0%	-21	-4,118	1,443	64.9%	-4,118	-78	-14,254	0	-14,254	.0%	-200	-36,762	22,508	38.7%	-51,556	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	9	1,104	586	518	188.3%	6	691	413	159.7%	2,084	1,569	70.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	1,552	0	1,552	.0%	0	0	1,552	.0%	0	0	.0
6200	POS Purchases	6	1,135	-8	1,143	-14,187.5%	1	197	938	576.1%	1,485	47	8,799	177	8,621	4,949.9%	135	23,700	-14,901	37.1%	38,914	1,595	551.6
6205	Canada Zone 2	1	117	0	117	.0%	0	0	117	.0%	0	2	233	390	-157	59.7%	16	925	-692	25.1%	2,918	1,274	18.2
6501	Zone 1 Pacific North	2	380	688	-308	55.2%	4	749	-369	50.7%	749	21	4,024	3,930	93	102.3%	24	4,438	-414	90.6%	5,999	5,705	70.5
6504	Zone 4 Mid Central	6	1,156	371	785	311.5%	1	197	959	586.8%	393	30	5,741	1,485	4,255	386.4%	9	1,646	4,095	348.7%	4,007	3,562	161.1
6505	Zone 5 Northeast	0	0	179	-179	.0%	1	197	-197	.0%	197	1	193	1,485	-1,292	12.9%	9	1,667	-1,474	11.5%	3,633	1,570	12.2
6506	Zone 6 Mid-Atlantic	2	392	190	202	206.3%	1	197	195	198.9%	197	8	1,548	100	1,447	1,537.2%	1	197	1,351	785.7%	983	190	814.7
6508	Zone 8 Southwest	1	180	0	180	.0%	0	0	180	.0%	0	42	8,223	6,946	1,277	118.3%	35	6,436	1,787	127.7%	13,465	8,218	100.0
6510	Zone 10 Southeast	1	200	1,760	-1,560	11.3%	9	1,757	-1,557	11.3%	1,757	17	3,303	8,796	-5,493	37.5%	53	9,777	-6,474	33.7%	11,941	10,192	32.4
6511	Zone 11 Florida	10	1,870	5,168	-3,298	36.1%	9	1,783	87	104.8%	5,488	245	44,136	38,374	5,761	115.0%	237	43,014	1,122	102.6%	74,239	63,176	69.8
6512	Zone 12 South Centra	1	200	506	-306	39.5%	2	368	-168	54.3%	565	29	5,598	7,106	-1,508	78.7%	44	8,101	-2,503	69.1%	13,399	10,036	55.7
Totals		16	2,955	8,854	-5,899	33.3%	7	1,327	1,628	222.6%	6,713	377	70,200	69,375	825	101.1%	369	63,830	6,370	109.9%	120,026	107,087	65.5%