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	ET2845C T/S-ELEC,4CH,INDOOR 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	-7	-2,504	0	-2,504	.0%	-8	-2,943	439	85.0%	-2,943	-70	-25,048	0	-25,048	.0%	-60	-20,655	-4,393	121.2%	-39,837	0	.0
6131	Canada Misc Retail A	1	437	0	437	.0%	0	0	437	.0%	0	1	437	0	437	.0%	0	0	437	.0%	0	0	.0
6135	Amazon	1	455	0	455	.0%	0	0	455	.0%	0	24	10,647	0	10,647	.0%	0	0	10,647	.0%	6,230	0	.0
6137	Grainger	2	640	659	-19	97.1%	2	648	-8	98.7%	648	9	2,878	3,425	-547	84.0%	12	3,670	-792	78.4%	5,615	4,566	63.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	688	0	688	.0%	0	0	688	.0%	581	98	702.0
6200	POS Purchases	17	6,259	-8	6,267	-78,237.5%	1	362	5,897	1,729.0%	1,450	95	34,711	2,262	32,448	1,534.2%	63	21,829	12,882	159.0%	58,458	5,066	685.1
6205	Canada Zone 2	1	301	0	301	.0%	0	0	301	.0%	0	14	4,135	2,863	1,272	144.4%	18	5,109	-974	80.9%	7,774	3,627	114.0
6501	Zone 1 Pacific North	1	358	681	-323	52.5%	2	731	-373	48.9%	731	43	15,400	12,786	2,613	120.4%	39	13,464	1,936	114.3%	28,958	16,711	92.1
6504	Zone 4 Mid Central	4	1,358	1,379	-21	98.4%	3	1,087	271	124.9%	1,450	134	48,011	19,165	28,845	250.5%	59	20,382	27,629	235.5%	49,972	61,931	77.5
6505	Zone 5 Northeast	2	726	1,015	-289	71.5%	1	405	321	179.2%	767	21	7,542	6,204	1,337	121.5%	17	5,938	1,604	127.0%	9,922	7,369	102.3
6506	Zone 6 Mid-Atlantic	11	3,938	352	3,586	1,118.7%	1	362	3,576	1,087.8%	362	68	24,370	12,323	12,046	197.7%	37	12,690	11,680	192.0%	21,630	15,865	153.6
6508	Zone 8 Southwest	13	4,068	1,591	2,477	255.6%	4	1,450	2,618	280.5%	1,812	39	13,204	11,697	1,506	112.8%	36	12,366	838	106.7%	25,552	22,062	59.8
6510	Zone 10 Southeast	3	1,086	0	1,086	.0%	0	0	1,086	.0%	0	28	10,034	3,719	6,315	269.8%	7	2,461	7,573	407.7%	11,159	14,744	68.0
6511	Zone 11 Florida	9	3,333	1,376	1,957	242.2%	1	362	2,971	920.7%	1,450	50	18,036	9,236	8,799	195.2%	28	9,723	8,313	185.4%	20,246	14,422	125.0
6512	Zone 12 South Centra	1	358	1,332	-974	26.8%	3	1,109	-751	32.2%	1,471	29	10,406	6,090	4,315	170.8%	19	6,739	3,667	154.4%	14,876	16,662	62.4
Totals		59	20,813	8,377	12,436	248.4%	10	3,573	17,240	582.5%	7,198	486	175,451	89,770	85,681	195.4%	275	93,716	81,735	187.2%	221,136	183,123	95.8%