Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET2705CR T/S-ELEC,1CH,7DAY,3R STL

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-13	-2,062	0	-2,062	.0%	-11	-1,807	-255	114.1%	-1,807	-62	-9,912	0	-9,912	.0%	-66	-10,076	164	98.3%	-15,670	0	.0
6137	Grainger	0	0	320	-320	.0%	2	319	-319	.0%	319	3	466	597	-131	77.9%	6	929	-463	50.1%	1,407	1,727	26.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	344	0	344	.0%	0	0	344	.0%	0	0	.0
6200	POS Purchases	4	669	-19	688	-3,521.0%	12	1,951	-1,282	34.2%	3,577	38	6,221	137	6,083	4,508.6%	77	12,015	-5,794	51.7%	18,065	131	4,748.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	92	278	-186	33.0%	2	173	-81	53.1%	272	524	17.5
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	172	0	.0
6501	Zone 1 Pacific North	1	175	159	16	110.0%	1	172	3	101.7%	172	10	1,720	1,465	254	117.3%	9	1,506	214	114.2%	1,879	1,692	101.6
6504	Zone 4 Mid Central	0	0	327	-327	.0%	0	0	0	.0%	344	5	841	478	362	175.6%	2	315	526	266.9%	1,494	775	108.5
6505	Zone 5 Northeast	0	0	157	-157	.0%	1	172	-172	.0%	172	1	168	852	-684	19.7%	6	975	-807	17.2%	1,835	1,450	11.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	673	154	519	437.0%	1	158	515	425.9%	502	359	187.4
6508	Zone 8 Southwest	0	0	289	-289	.0%	0	0	0	.0%	315	2	336	1,116	-780	30.0%	7	1,203	-867	27.9%	2,379	1,238	27.1
6510	Zone 10 Southeast	0	0	515	-515	.0%	0	0	0	.0%	344	12	1,979	2,812	-833	70.3%	15	2,438	-459	81.1%	3,814	5,022	39.4
6511	Zone 11 Florida	1	159	1,219	-1,060	13.0%	7	1,138	-979	13.9%	1,301	45	7,138	7,584	-446	94.1%	53	8,355	-1,217	85.4%	12,257	9,301	76.7
6512	Zone 12 South Centra	13	2,078	308	1,770	674.6%	2	344	1,734	604.0%	344	45	7,268	6,510	757	111.6%	47	7,166	102	101.4%	12,483	9,957	72.9
Totals		6	1,019	3,275	-2,256	31.1%	14	2,289	-1,270	44.5%	5,081	105	17,334	21,983	-4,649	78.8%	159	25,157	-7,823	68.9%	40,889	32,176	53.8%