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	ET2125CR T/S-ELEC,2CH,24HR,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	-2	-337	0	-337	.0%	-2	-136	-201	247.7%	-136	-48	-7,456	0	-7,456	.0%	-31	-3,893	-3,563	191.5%	-6,890	0	.0
6135	Amazon	2	434	0	434	.0%	0	0	434	.0%	0	8	1,714	0	1,714	.0%	0	0	1,714	.0%	0	0	.0
6137	Grainger	1	156	160	-4	97.5%	0	0	156	.0%	160	3	467	820	-353	56.8%	5	731	-264	63.8%	2,169	1,540	30.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	347	619	-272	56.0%	2	499	-152	69.5%	499	619	56.0
6200	POS Purchases	2	275	0	275	.0%	0	0	275	.0%	0	43	5,751	0	5,751	.0%	30	4,012	1,739	143.3%	14,478	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	95	417	-322	22.7%	3	258	-163	36.8%	452	466	20.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	1,181	1,048	133	112.6%	4	712	469	165.8%	2,885	3,057	38.6
6504	Zone 4 Mid Central	1	175	164	11	106.7%	1	173	2	101.1%	173	12	2,051	1,429	621	143.5%	10	1,611	440	127.3%	5,239	3,449	59.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,152	-1,152	.0%	8	1,223	-1,223	.0%	1,396	1,152	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	28	4,743	333	4,410	1,424.3%	3	347	4,396	1,366.8%	2,594	333	1,424.3
6508	Zone 8 Southwest	0	0	600	-600	.0%	3	518	-518	.0%	691	10	1,766	2,832	-1,066	62.3%	16	2,647	-881	66.7%	3,339	4,225	41.7
6510	Zone 10 Southeast	1	175	172	3	101.7%	1	173	2	101.1%	173	11	1,206	1,564	-358	77.0%	14	1,689	-483	71.4%	2,741	2,682	44.9
6511	Zone 11 Florida	0	0	1,180	-1,180	.0%	2	17	-17	.0%	1,284	25	2,486	3,734	-1,248	66.5%	35	3,219	-733	77.2%	8,753	6,873	36.1
6512	Zone 12 South Centra	1	162	438	-276	36.9%	2	318	-156	50.9%	491	64	10,821	6,004	4,816	180.2%	41	6,536	4,285	165.5%	10,463	8,823	122.6
Totals		6	1,040	2,714	-1,674	38.3%	7	1,063	-23	97.8%	2,836	165	25,172	19,952	5,220	126.1%	140	19,591	5,581	128.4%	48,118	33,219	75.7%