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	ET2805C T/S-ELEC,1CH,ASTRO,INDOOR

		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	-10	-1,640	0	-1,640	.0%	-4	-656	-984	250.0%	-656	-100	-16,560	0	-16,560	.0%	-89	-14,174	-2,386	116.8%	-19,693	0	.0
6134	Home Depot	1	135	0	135	.0%	0	0	135	.0%	0	19	2,570	0	2,570	.0%	0	0	2,570	.0%	2,645	169	1,520.7
6135	Amazon	7	1,551	872	679	177.8%	1	220	1,331	705.0%	642	73	15,876	7,028	8,847	225.8%	16	3,588	12,288	442.4%	15,412	16,516	96.1
6137	Grainger	0	0	1,576	-1,576	.0%	8	1,256	-1,256	.0%	1,570	23	3,520	2,853	666	123.3%	22	3,271	249	107.6%	5,940	13,721	25.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	343	-343	.0%	1	255	-255	.0%	255	1,104	.0
6200	POS Purchases	2	359	-6	365	-5,983.3%	5	855	-496	41.9%	1,071	95	15,875	-3	15,878	-499,213.8%	56	9,108	6,767	174.2%	20,888	-5	-317,500.0
6205	Canada Zone 2	1	163	0	163	.0%	0	0	163	.0%	0	78	7,934	4,744	3,190	167.2%	224	10,630	-2,696	74.6%	12,381	5,446	145.6
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	1	180	1,300	-1,120	13.8%	5	899	-719	20.0%	1,253	85	14,773	12,755	2,018	115.8%	81	13,739	1,034	107.5%	24,673	23,480	62.9
6504	Zone 4 Mid Central	1	180	664	-484	27.1%	4	699	-519	25.7%	699	15	2,504	5,452	-2,948	45.9%	37	6,168	-3,664	40.5%	10,233	10,148	24.6
6505	Zone 5 Northeast	0	0	2,216	-2,216	.0%	12	2,081	-2,081	.0%	2,297	5	865	5,250	-4,385	16.4%	39	6,374	-5,509	13.5%	10,297	7,876	10.9
6506	Zone 6 Mid-Atlantic	2	330	162	168	203.7%	1	168	162	196.4%	168	42	6,908	5,126	1,781	134.7%	33	5,372	1,536	128.5%	7,638	6,069	113.8
6508	Zone 8 Southwest	14	2,454	2,419	35	101.4%	13	2,301	153	106.6%	2,655	177	30,766	13,545	17,220	227.1%	93	15,483	15,283	198.7%	42,582	31,766	96.8
6510	Zone 10 Southeast	1	180	1,238	-1,058	14.5%	1	177	3	101.6%	1,239	32	5,547	1,388	4,158	399.5%	7	1,139	4,408	487.0%	5,741	9,973	55.6
6511	Zone 11 Florida	1	164	608	-444	26.9%	3	486	-322	33.7%	648	55	8,785	22,490	-13,705	39.0%	167	24,224	-15,439	36.2%	28,453	27,976	31.4
6512	Zone 12 South Centra	4	653	159	494	410.6%	1	177	476	368.9%	177	32	5,286	5,133	152	102.9%	36	5,909	-623	89.4%	9,821	8,501	62.1
Totals		25	4,709	11,208	-6,499	42.0%	50	8,663	-3,954	54.3%	11,763	631	104,649	86,103	18,546	121.5%	723	91,086	13,563	114.8%	177,266	162,740	64.3%