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	ET2705C T/S-ELEC,1CH,7DAY,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	-4	-565	0	-565	.0%	-3	-463	-102	122.0%	-463	-35	-5,138	0	-5,138	.0%	-13	-1,916	-3,222	268.1%	-6,596	0	.0
6137	Grainger	0	0	411	-411	.0%	0	0	0	.0%	411	9	1,196	486	709	245.6%	2	274	922	436.4%	1,368	1,429	83.6
6142	Intermatic Store	3	960	0	960	.0%	0	0	960	.0%	0	3	960	0	960	.0%	0	0	960	.0%	733	41	2,341.4
6200	POS Purchases	2	314	-4	318	-7,850.0%	0	0	314	.0%	630	39	5,740	-2	5,742	-270,754.7%	33	4,755	985	120.7%	12,284	-3	-191,333.3
6205	Canada Zone 2	0	0	114	-114	.0%	2	170	-170	.0%	170	19	1,552	295	1,256	525.3%	6	493	1,059	314.8%	665	392	395.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	302	0	302	.0%	0	0	302	.0%	0	0	.0
6501	Zone 1 Pacific North	1	108	1,274	-1,166	8.4%	1	154	-46	70.1%	1,392	6	862	5,262	-4,400	16.3%	35	5,201	-4,339	16.5%	6,904	7,692	11.2
6504	Zone 4 Mid Central	8	1,230	432	798	284.7%	3	457	773	269.1%	457	56	8,453	2,700	5,752	312.9%	22	3,250	5,203	260.0%	9,094	9,602	88.0
6505	Zone 5 Northeast	10	1,556	690	866	225.5%	3	452	1,104	344.2%	761	21	3,228	4,531	-1,303	71.2%	33	4,874	-1,646	66.2%	9,609	9,585	33.6
6506	Zone 6 Mid-Atlantic	0	0	161	-161	.0%	1	167	-167	.0%	167	9	1,375	917	457	149.8%	7	1,032	343	133.2%	1,651	1,370	100.3
6508	Zone 8 Southwest	16	2,521	2,623	-102	96.1%	11	1,703	818	148.0%	2,942	82	12,609	4,475	8,133	281.7%	34	5,083	7,526	248.0%	12,981	11,000	114.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	87	13,059	862	12,197	1,514.9%	6	890	12,169	1,467.3%	1,974	1,578	827.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	12	1,771	4,295	-2,524	41.2%	31	4,380	-2,609	40.4%	4,975	4,739	37.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	36	5,406	1,012	4,394	534.1%	7	1,002	4,404	539.5%	8,267	1,106	488.7
Totals		36	6,124	5,701	423	107.4%	18	2,640	3,484	231.9%	6,467	346	51,375	24,832	26,543	206.8%	203	29,318	22,057	175.2%	63,909	48,531	105.8%