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	ET2745C T/S-ELEC,4CH,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	-1	-263	0	-263	.0%	-1	-251	-12	104.7%	-251	-12	-3,026	0	-3,026	.0%	-9	-2,255	-771	134.1%	-3,561	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	266	0	266	.0%	0	0	266	.0%	0	0	.0
6137	Grainger	1	213	219	-6	97.2%	0	0	213	.0%	217	2	426	1,737	-1,311	24.5%	8	1,617	-1,191	26.3%	1,835	2,181	19.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	872	-872	.0%	1	397	-397	.0%	397	872	.0
6200	POS Purchases	1	256	-3	259	-8,533.3%	1	267	-11	95.8%	538	37	9,782	0	9,782	-1,657,966.1%	12	2,967	6,815	329.6%	11,765	-2	-489,100.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	260	346	-86	75.1%	3	352	-92	73.8%	747	427	60.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	11	2,947	492	2,455	598.9%	2	538	2,409	547.7%	1,061	676	435.9
6504	Zone 4 Mid Central	1	276	720	-444	38.3%	3	757	-481	36.4%	757	11	2,845	4,307	-1,462	66.0%	19	4,679	-1,834	60.8%	6,495	5,805	49.0
6505	Zone 5 Northeast	0	0	489	-489	.0%	2	534	-534	.0%	534	15	3,951	991	2,959	398.6%	5	1,301	2,650	303.6%	12,362	2,370	166.7
6506	Zone 6 Mid-Atlantic	1	263	0	263	.0%	0	0	263	.0%	0	6	1,586	1,724	-138	91.9%	6	1,523	63	104.1%	1,790	1,961	80.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	16	4,207	2,780	1,427	151.3%	12	3,027	1,180	138.9%	4,117	3,004	140.0
6510	Zone 10 Southeast	0	0	269	-269	.0%	0	0	0	.0%	267	10	2,580	1,336	1,243	193.0%	5	1,256	1,324	205.4%	2,859	3,096	83.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	1,823	4,209	-2,386	43.3%	19	4,525	-2,702	40.2%	4,777	5,310	34.3
6512	Zone 12 South Centra	2	545	487	58	111.9%	0	0	545	.0%	541	14	3,704	956	2,747	387.4%	3	786	2,918	471.2%	2,942	2,017	183.6
Totals		5	1,290	2,181	-891	59.1%	5	1,307	-17	98.6%	2,603	120	31,351	19,749	11,602	158.7%	86	20,713	10,638	151.3%	47,586	27,717	113.1%