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	ET2705CR T/S-ELEC,1CH,7DAY,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	-14	-2,237	0	-2,237	.0%	-11	-1,807	-430	123.7%	-1,807	-63	-10,086	0	-10,086	.0%	-66	-10,076	-10	100.0%	-15,670	0	.0
6137	Grainger	0	0	320	-320	.0%	2	319	-319	.0%	319	3	466	613	-147	75.9%	6	929	-463	50.1%	1,407	1,727	26.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	344	0	344	.0%	0	0	344	.0%	0	0	.0
6200	POS Purchases	4	669	-19	688	-3,521.0%	12	1,951	-1,282	34.2%	3,577	38	6,221	137	6,083	4,539.8%	77	12,015	-5,794	51.7%	18,065	131	4,748.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	92	278	-186	33.0%	2	173	-81	53.1%	272	524	17.5
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	172	0	.0
6501	Zone 1 Pacific North	1	175	159	16	110.0%	1	172	3	101.7%	172	10	1,720	1,473	246	116.7%	9	1,506	214	114.2%	1,879	1,692	101.6
6504	Zone 4 Mid Central	0	0	327	-327	.0%	0	0	0	.0%	344	5	841	495	345	169.8%	2	315	526	266.9%	1,494	775	108.5
6505	Zone 5 Northeast	1	175	157	18	111.4%	1	172	3	101.7%	172	2	343	859	-516	39.8%	6	975	-632	35.1%	1,835	1,450	23.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	673	154	519	437.0%	1	158	515	425.9%	502	359	187.4
6508	Zone 8 Southwest	0	0	289	-289	.0%	0	0	0	.0%	315	2	336	1,131	-795	29.7%	7	1,203	-867	27.9%	2,379	1,238	27.1
6510	Zone 10 Southeast	0	0	515	-515	.0%	0	0	0	.0%	344	12	1,979	2,838	-859	69.7%	15	2,438	-459	81.1%	3,814	5,022	39.4
6511	Zone 11 Florida	5	818	1,219	-401	67.1%	8	1,301	-483	62.8%	1,301	49	7,797	7,644	152	101.9%	54	8,517	-720	91.5%	12,257	9,301	83.8
6512	Zone 12 South Centra	13	2,078	308	1,770	674.6%	2	344	1,734	604.0%	344	45	7,268	6,526	741	111.3%	47	7,166	102	101.4%	12,483	9,957	72.9
Totals		10	1,678	3,275	-1,597	51.2%	15	2,452	-774	68.4%	5,081	109	17,994	22,148	-4,154	81.2%	160	25,319	-7,325	71.0%	40,889	32,176	55.9%