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	ET2105CR T/S-ELEC,1CH,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	-4	-299	0	-299	.0%	-5	-696	397	42.9%	-696	-21	-2,000	0	-2,000	.0%	-34	-3,704	1,704	53.9%	-6,479	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	6	808	500	308	161.6%	4	506	302	159.6%	1,199	1,147	70.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	104	-104	.0%	1	137	-137	.0%	137	180	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	304	0	304	.0%	0	0	304	.0%	237	0	.0
6200	POS Purchases	-2	-304	-8	-296	3,800.0%	0	0	-304	.0%	1,582	32	2,873	-4	2,877	-67,759.4%	29	2,309	564	124.4%	5,952	-7	-41,042.8
6205	Canada Zone 2	2	160	54	106	296.2%	0	0	160	.0%	82	13	1,023	443	579	230.6%	6	455	568	224.8%	861	940	108.8
6501	Zone 1 Pacific North	2	304	0	304	.0%	0	0	304	.0%	0	21	3,082	0	3,082	.0%	0	0	3,082	.0%	300	125	2,465.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	9	1,316	402	914	327.3%	-4	-523	1,839	-251.6%	378	885	148.7
6505	Zone 5 Northeast	0	0	272	-272	.0%	1	150	-150	.0%	300	3	450	1,240	-790	36.2%	9	1,168	-718	38.5%	3,119	2,598	17.3
6506	Zone 6 Mid-Atlantic	1	79	0	79	.0%	0	0	79	.0%	0	1	79	969	-890	8.1%	7	999	-920	7.9%	1,749	969	8.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	585	2,775	-2,190	21.0%	21	2,996	-2,411	19.5%	3,747	3,053	19.1
6510	Zone 10 Southeast	0	0	286	-286	.0%	2	287	-287	.0%	287	5	809	1,241	-432	65.1%	10	1,410	-601	57.3%	3,138	2,754	29.3
6511	Zone 11 Florida	-1	-65	877	-942	-7.4%	6	714	-779	-9.1%	946	35	2,669	4,024	-1,355	66.3%	59	4,800	-2,131	55.6%	7,632	6,151	43.3
6512	Zone 12 South Centra	3	221	134	87	164.9%	1	150	71	147.3%	150	36	5,045	1,427	3,617	353.5%	9	1,315	3,730	383.6%	7,918	3,117	161.8
Totals		1	96	1,615	-1,519	5.9%	5	605	-509	15.8%	2,651	145	17,043	13,120	3,923	129.9%	117	11,868	5,175	143.6%	29,888	21,912	77.7%