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	ET2825C T/S-ELEC,2CH,T1 ENCL

		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	-11	-2,160	0	-2,160	.0%	-19	-3,557	1,397	60.7%	-3,557	-109	-20,959	0	-20,959	.0%	-162	-29,384	8,425	71.3%	-49,680	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	248	0	248	.0%	0	0	248	.0%	0	0	.0
6134	Home Depot	1	179	0	179	.0%	0	0	179	.0%	0	22	3,945	0	3,945	.0%	0	0	3,945	.0%	1,836	449	878.6
6135	Amazon	6	1,512	1,443	69	104.7%	0	0	1,512	.0%	1,060	74	18,350	2,875	15,474	638.0%	1	265	18,085	6,924.5%	5,885	9,651	190.1
6137	Grainger	0	0	1,428	-1,428	.0%	5	1,012	-1,012	.0%	1,416	52	10,302	5,487	4,814	187.7%	30	5,731	4,571	179.7%	22,121	34,270	30.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	428	-428	.0%	3	558	-558	.0%	558	454	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	723	-723	.0%	2	581	-581	.0%	895	1,251	.0
6200	POS Purchases	12	2,364	172	2,192	1,374.4%	8	1,519	845	155.6%	3,053	121	23,298	1,897	21,400	1,228.0%	137	25,403	-2,105	91.7%	53,648	5,719	407.3
6205	Canada Zone 2	2	236	0	236	.0%	0	0	236	.0%	0	55	6,543	1,191	5,352	549.3%	25	2,398	4,145	272.8%	7,413	2,636	248.2
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	9	1,850	4,095	-2,245	45.1%	3	607	1,243	304.7%	4,452	167	33,132	22,815	10,316	145.2%	121	23,085	10,047	143.5%	48,418	42,335	78.2
6504	Zone 4 Mid Central	44	9,021	1,524	7,497	591.9%	5	998	8,023	903.9%	1,418	205	40,884	14,902	25,981	274.3%	84	15,949	24,935	256.3%	41,695	42,436	96.3
6505	Zone 5 Northeast	5	962	2,530	-1,568	38.0%	4	753	209	127.7%	2,776	37	7,053	11,310	-4,257	62.3%	61	11,289	-4,236	62.4%	21,137	19,632	35.9
6506	Zone 6 Mid-Atlantic	2	396	372	24	106.4%	1	185	211	214.0%	387	23	4,524	3,408	1,115	132.7%	19	3,499	1,025	129.2%	8,696	5,254	86.1
6508	Zone 8 Southwest	43	8,304	3,286	5,018	252.7%	8	1,605	6,699	517.3%	3,628	250	49,467	44,772	4,694	110.4%	255	47,795	1,672	103.4%	94,884	81,838	60.4
6510	Zone 10 Southeast	9	1,850	387	1,463	478.0%	2	387	1,463	478.0%	387	35	6,982	5,584	1,397	125.0%	30	5,566	1,416	125.4%	8,139	6,445	108.3
6511	Zone 11 Florida	10	1,902	2,040	-138	93.2%	4	848	1,054	224.2%	2,165	79	14,663	16,099	-1,436	91.0%	95	17,101	-2,438	85.7%	29,257	27,975	52.4
6512	Zone 12 South Centra	3	641	2,352	-1,711	27.2%	11	2,020	-1,379	31.7%	2,627	41	8,239	30,838	-22,599	26.7%	203	36,618	-28,379	22.4%	48,171	50,682	16.2
Totals		135	27,057	19,629	7,428	137.8%	32	6,377	20,680	424.2%	19,812	1,053	206,671	162,329	44,342	127.3%	904	166,454	40,217	124.1%	343,073	331,027	62.4%