Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	ET2805CR T/S-ELEC,1CH,ASTRO,3R STL

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-18	-3,403	0	-3,403	.0%	-21	-4,118	715	82.6%	-4,118	-82	-14,983	0	-14,983	.0%	-200	-36,762	21,779	40.7%	-51,556	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	9	1,104	586	518	188.3%	6	691	413	159.7%	2,084	1,569	70.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	1,552	0	1,552	.0%	0	0	1,552	.0%	0	0	.0
6200	POS Purchases	6	1,135	-8	1,143	-14,187.5%	1	197	938	576.1%	1,485	47	8,799	176	8,622	4,972.3%	135	23,700	-14,901	37.1%	38,914	1,595	551.6
6205	Canada Zone 2	1	117	0	117	.0%	0	0	117	.0%	0	2	233	390	-157	59.7%	16	925	-692	25.1%	2,918	1,274	18.2
6501	Zone 1 Pacific North	2	380	688	-308	55.2%	4	749	-369	50.7%	749	21	4,024	3,999	24	100.6%	24	4,438	-414	90.6%	5,999	5,705	70.5
6504	Zone 4 Mid Central	6	1,156	371	785	311.5%	1	197	959	586.8%	393	30	5,741	1,522	4,218	377.0%	9	1,646	4,095	348.7%	4,007	3,562	161.1
6505	Zone 5 Northeast	0	0	179	-179	.0%	1	197	-197	.0%	197	1	193	1,503	-1,310	12.8%	9	1,667	-1,474	11.5%	3,633	1,570	12.2
6506	Zone 6 Mid-Atlantic	2	392	190	202	206.3%	1	197	195	198.9%	197	8	1,548	119	1,428	1,293.2%	1	197	1,351	785.7%	983	190	814.7
6508	Zone 8 Southwest	3	580	0	580	.0%	0	0	580	.0%	0	44	8,623	6,946	1,677	124.1%	35	6,436	2,187	133.9%	13,465	8,218	104.9
6510	Zone 10 Southeast	1	200	1,760	-1,560	11.3%	9	1,757	-1,557	11.3%	1,757	17	3,303	8,972	-5,669	36.8%	53	9,777	-6,474	33.7%	11,941	10,192	32.4
6511	Zone 11 Florida	14	2,598	5,168	-2,570	50.2%	9	1,783	815	145.7%	5,488	249	44,864	38,890	5,973	115.3%	237	43,014	1,850	104.3%	74,239	63,176	71.0
6512	Zone 12 South Centra	1	200	506	-306	39.5%	2	368	-168	54.3%	565	29	5,598	7,156	-1,558	78.2%	44	8,101	-2,503	69.1%	13,399	10,036	55.7
Totals		18	3,355	8,854	-5,499	37.8%	7	1,327	2,028	252.8%	6,713	379	70,599	70,259	340	100.4%	369	63,830	6,769	110.6%	120,026	107,087	65.9%