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
	Product Code	ET ELECTRONIC TIME SWITCH
	Item Number	ET2145CR T/S-ELEC,4CH,24HR,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	0	0	0	0	.0%	0	0	0	.0%	0	-7	-1,825	0	-1,825	.0%	-3	-775	-1,050	235.4%	-1,305	0	.0
6137	Grainger	2	435	0	435	.0%	0	0	435	.0%	0	6	1,306	220	1,086	593.6%	1	222	1,084	588.2%	1,777	1,034	126.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	322	0	322	.0%	4	1,040	-718	30.9%	1,305	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	149	0	149	.0%	0	0	149	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	223	-223	.0%	1	244	-244	.0%	244	223	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	520	1,227	-707	42.3%	5	1,243	-723	41.8%	1,773	3,239	16.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	261	0	261	.0%	0	0	261	.0%	1,326	761	34.2
6508	Zone 8 Southwest	0	0	490	-490	.0%	0	0	0	.0%	531	6	1,545	974	570	158.5%	2	531	1,014	290.9%	1,592	1,205	128.2
6510	Zone 10 Southeast	3	812	267	545	304.1%	1	265	547	306.4%	265	4	1,072	403	668	265.6%	2	531	541	201.8%	796	529	202.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	1,575	2,616	-1,041	60.2%	11	2,730	-1,155	57.6%	3,525	2,616	60.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	13	3,392	440	2,952	770.9%	2	489	2,903	693.6%	1,815	440	770.9
Totals		5	1,247	757	490	164.7%	1	265	982	470.5%	796	33	8,317	6,103	2,214	136.2%	25	6,255	2,062	132.9%	12,848	10,047	82.7%