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	ET2845CP T/S-ELEC,4CH,3R PLASTIC E

		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	-1	-399	0	-399	.0%	-1	-404	5	98.7%	-404	-4	-1,606	0	-1,606	.0%	-6	-2,251	645	71.3%	-4,649	0	.0
6137	Grainger	1	344	0	344	.0%	0	0	344	.0%	0	2	688	2,285	-1,597	30.1%	7	2,258	-1,570	30.4%	2,606	2,474	27.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	1,549	0	1,549	.0%	0	0	1,549	.0%	0	0	.0
6200	POS Purchases	0	0	-2	2	.0%	1	404	-404	.0%	404	3	1,242	721	520	172.0%	9	3,546	-2,304	35.0%	5,970	1,666	74.5
6205	Canada Zone 2	0	0	232	-232	.0%	1	337	-337	.0%	337	6	2,039	134	1,904	1,515.3%	1	337	1,702	605.0%	337	232	878.8
6501	Zone 1 Pacific North	4	1,652	753	899	219.3%	0	0	1,652	.0%	808	7	2,850	1,508	1,341	188.8%	1	428	2,422	665.8%	4,471	2,453	116.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	799	0	799	.0%	0	0	799	.0%	404	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	15	5,044	1,765	3,279	285.7%	6	1,841	3,203	273.9%	7,566	2,783	181.2
6506	Zone 6 Mid-Atlantic	1	399	0	399	.0%	0	0	399	.0%	0	4	1,606	1,614	-8	99.5%	4	1,616	-10	99.3%	1,616	1,614	99.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	399	1,015	-616	39.3%	3	1,123	-724	35.5%	1,931	1,764	22.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	17	6,790	4,109	2,681	165.2%	10	3,802	2,988	178.5%	4,610	5,997	113.2
6511	Zone 11 Florida	0	0	772	-772	.0%	1	404	-404	.0%	808	3	1,198	794	403	150.7%	2	778	420	153.9%	5,221	3,142	38.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	8	3,195	1,417	1,778	225.4%	4	1,586	1,609	201.4%	5,999	1,959	163.0
Totals		5	1,996	1,755	241	113.7%	2	741	1,255	269.3%	1,953	66	25,793	15,362	10,431	167.9%	41	15,064	10,729	171.2%	36,082	24,084	107.0%