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

		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	-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	7	1,769	1,443	326	122.5%	0	0	1,769	.0%	1,060	75	18,607	2,947	15,659	631.1%	1	265	18,342	7,021.5%	5,885	9,651	192.7
6137	Grainger	-1	-198	1,428	-1,626	-13.8%	5	1,012	-1,210	-19.5%	1,416	51	10,104	5,559	4,544	181.7%	30	5,731	4,373	176.3%	22,121	34,270	29.4
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	16	3,142	172	2,970	1,826.7%	8	1,519	1,623	206.8%	3,053	125	24,077	1,905	22,171	1,263.3%	137	25,403	-1,326	94.7%	53,648	5,719	421.0
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	23,020	10,111	143.9%	121	23,085	10,047	143.5%	48,418	42,335	78.2
6504	Zone 4 Mid Central	45	9,226	1,524	7,702	605.3%	4	811	8,415	1,137.6%	1,418	206	41,090	14,978	26,111	274.3%	83	15,762	25,328	260.6%	41,695	42,436	96.8
6505	Zone 5 Northeast	5	962	2,530	-1,568	38.0%	4	753	209	127.7%	2,776	37	7,053	11,437	-4,384	61.6%	61	11,289	-4,236	62.4%	21,137	19,632	35.9
6506	Zone 6 Mid-Atlantic	3	602	372	230	161.8%	1	185	417	325.4%	387	24	4,730	3,426	1,303	138.0%	19	3,499	1,231	135.1%	8,696	5,254	90.0
6508	Zone 8 Southwest	49	9,537	3,286	6,251	290.2%	8	1,605	7,932	594.2%	3,628	256	50,700	44,936	5,763	112.8%	255	47,795	2,905	106.0%	94,884	81,838	61.9
6510	Zone 10 Southeast	9	1,850	387	1,463	478.0%	2	387	1,463	478.0%	387	35	6,982	5,603	1,378	124.6%	30	5,566	1,416	125.4%	8,139	6,445	108.3
6511	Zone 11 Florida	11	2,093	2,040	53	102.5%	4	848	1,245	246.8%	2,165	80	14,854	16,201	-1,347	91.6%	95	17,101	-2,247	86.8%	29,257	27,975	53.0
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	30,956	-22,717	26.6%	203	36,618	-28,379	22.4%	48,171	50,682	16.2
Totals		148	29,729	19,629	10,100	151.4%	31	6,190	23,539	480.2%	19,812	1,066	209,345	163,310	46,035	128.1%	903	166,267	43,078	125.9%	343,073	331,027	63.2%