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	ET2125CR T/S-ELEC,2CH,24HR,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	-5	-871	0	-871	.0%	-2	-136	-735	640.4%	-136	-51	-7,991	0	-7,991	.0%	-31	-3,893	-4,098	205.2%	-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	828	-361	56.3%	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	2	351	164	187	214.0%	1	173	178	202.8%	173	13	2,226	1,437	788	154.8%	10	1,611	615	138.1%	5,239	3,449	64.5
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	2,862	-1,096	61.7%	16	2,647	-881	66.7%	3,339	4,225	41.7
6510	Zone 10 Southeast	3	534	172	362	310.4%	1	173	361	308.6%	173	13	1,565	1,573	-8	99.4%	14	1,689	-124	92.6%	2,741	2,682	58.3
6511	Zone 11 Florida	0	0	1,180	-1,180	.0%	12	1,012	-1,012	.0%	1,284	25	2,486	3,793	-1,307	65.5%	45	4,214	-1,728	58.9%	8,753	6,873	36.1
6512	Zone 12 South Centra	1	162	438	-276	36.9%	3	491	-329	32.9%	491	64	10,821	6,025	4,795	179.5%	42	6,709	4,112	161.2%	10,463	8,823	122.6
Totals		6	1,041	2,714	-1,673	38.3%	18	2,231	-1,190	46.6%	2,836	165	25,171	20,087	5,084	125.3%	151	20,759	4,412	121.2%	48,118	33,219	75.7%