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	ET2805C T/S-ELEC,1CH,ASTRO,INDOOR

		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	-11	-1,823	0	-1,823	.0%	-4	-656	-1,167	277.8%	-656	-101	-16,743	0	-16,743	.0%	-89	-14,174	-2,569	118.1%	-19,693	0	.0
6134	Home Depot	2	271	0	271	.0%	0	0	271	.0%	0	20	2,705	0	2,705	.0%	0	0	2,705	.0%	2,645	169	1,600.5
6135	Amazon	8	1,776	872	904	203.6%	1	220	1,556	807.2%	642	74	16,101	7,115	8,985	226.2%	16	3,588	12,513	448.7%	15,412	16,516	97.4
6137	Grainger	0	0	1,576	-1,576	.0%	8	1,256	-1,256	.0%	1,570	23	3,520	3,010	509	116.9%	22	3,271	249	107.6%	5,940	13,721	25.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	343	-343	.0%	1	255	-255	.0%	255	1,104	.0
6200	POS Purchases	2	359	-6	365	-5,983.3%	5	855	-496	41.9%	1,071	95	15,875	-3	15,878	-419,973.5%	56	9,108	6,767	174.2%	20,888	-5	-317,500.0
6205	Canada Zone 2	2	264	0	264	.0%	0	0	264	.0%	0	79	8,036	4,744	3,292	169.3%	224	10,630	-2,594	75.5%	12,381	5,446	147.5
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	2	359	1,300	-941	27.6%	5	899	-540	39.9%	1,253	86	14,953	12,885	2,068	116.0%	81	13,739	1,214	108.8%	24,673	23,480	63.6
6504	Zone 4 Mid Central	1	180	664	-484	27.1%	4	699	-519	25.7%	699	15	2,504	5,519	-3,015	45.3%	37	6,168	-3,664	40.5%	10,233	10,148	24.6
6505	Zone 5 Northeast	6	1,078	2,216	-1,138	48.6%	14	2,435	-1,357	44.2%	2,297	11	1,943	5,472	-3,529	35.5%	41	6,728	-4,785	28.8%	10,297	7,876	24.6
6506	Zone 6 Mid-Atlantic	2	330	162	168	203.7%	1	168	162	196.4%	168	42	6,908	5,143	1,764	134.3%	33	5,372	1,536	128.5%	7,638	6,069	113.8
6508	Zone 8 Southwest	15	2,633	2,419	214	108.8%	13	2,301	332	114.4%	2,655	178	30,945	13,786	17,158	224.4%	93	15,483	15,462	199.8%	42,582	31,766	97.4
6510	Zone 10 Southeast	2	363	1,238	-875	29.3%	1	177	186	205.0%	1,239	33	5,730	1,511	4,218	378.9%	7	1,139	4,591	503.0%	5,741	9,973	57.4
6511	Zone 11 Florida	1	164	608	-444	26.9%	3	486	-322	33.7%	648	55	8,785	22,551	-13,766	38.9%	167	24,224	-15,439	36.2%	28,453	27,976	31.4
6512	Zone 12 South Centra	4	653	159	494	410.6%	1	177	476	368.9%	177	32	5,286	5,149	136	102.6%	36	5,909	-623	89.4%	9,821	8,501	62.1
Totals		36	6,607	11,208	-4,601	58.9%	52	9,017	-2,410	73.2%	11,763	642	106,548	87,224	19,324	122.1%	725	91,440	15,108	116.5%	177,266	162,740	65.4%