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	ET2825C T/S-ELEC,2CH,T1 ENCL

		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	-15	-2,927	0	-2,927	.0%	-19	-3,557	630	82.2%	-3,557	-113	-21,725	0	-21,725	.0%	-162	-29,384	7,659	73.9%	-49,680	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	248	0	248	.0%	0	0	248	.0%	0	0	.0
6134	Home Depot	1	179	0	179	.0%	0	0	179	.0%	0	22	3,945	0	3,945	.0%	0	0	3,945	.0%	1,836	449	878.6
6135	Amazon	7	1,769	1,443	326	122.5%	0	0	1,769	.0%	1,060	75	18,607	3,020	15,586	616.1%	1	265	18,342	7,021.5%	5,885	9,651	192.7
6137	Grainger	-1	-198	1,428	-1,626	-13.8%	5	1,012	-1,210	-19.5%	1,416	51	10,104	5,630	4,473	179.4%	30	5,731	4,373	176.3%	22,121	34,270	29.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	428	-428	.0%	3	558	-558	.0%	558	454	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	723	-723	.0%	2	581	-581	.0%	895	1,251	.0
6200	POS Purchases	17	3,333	172	3,161	1,937.7%	8	1,519	1,814	219.4%	3,053	126	24,268	1,914	22,353	1,267.6%	137	25,403	-1,135	95.5%	53,648	5,719	424.3
6205	Canada Zone 2	2	236	0	236	.0%	0	0	236	.0%	0	55	6,543	1,191	5,352	549.3%	25	2,398	4,145	272.8%	7,413	2,636	248.2
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	9	1,850	4,095	-2,245	45.1%	3	607	1,243	304.7%	4,452	167	33,132	23,224	9,907	142.6%	121	23,085	10,047	143.5%	48,418	42,335	78.2
6504	Zone 4 Mid Central	46	9,432	1,524	7,908	618.8%	4	811	8,621	1,163.0%	1,418	207	41,295	15,055	26,239	274.2%	83	15,762	25,533	261.9%	41,695	42,436	97.3
6505	Zone 5 Northeast	5	962	2,530	-1,568	38.0%	4	753	209	127.7%	2,776	37	7,053	11,563	-4,510	60.9%	61	11,289	-4,236	62.4%	21,137	19,632	35.9
6506	Zone 6 Mid-Atlantic	4	804	372	432	216.1%	1	185	619	434.5%	387	25	4,932	3,445	1,486	143.1%	19	3,499	1,433	140.9%	8,696	5,254	93.8
6508	Zone 8 Southwest	49	9,537	3,286	6,251	290.2%	8	1,605	7,932	594.2%	3,628	256	50,700	45,101	5,598	112.4%	255	47,795	2,905	106.0%	94,884	81,838	61.9
6510	Zone 10 Southeast	10	2,055	387	1,668	531.0%	2	387	1,668	531.0%	387	36	7,187	5,622	1,564	127.8%	30	5,566	1,621	129.1%	8,139	6,445	111.5
6511	Zone 11 Florida	20	3,802	2,040	1,762	186.3%	4	848	2,954	448.3%	2,165	89	16,564	16,303	260	101.5%	95	17,101	-537	96.8%	29,257	27,975	59.2
6512	Zone 12 South Centra	3	641	2,352	-1,711	27.2%	11	2,020	-1,379	31.7%	2,627	41	8,239	31,073	-22,834	26.5%	203	36,618	-28,379	22.4%	48,171	50,682	16.2
Totals		157	31,475	19,629	11,846	160.3%	31	6,190	25,285	508.4%	19,812	1,075	211,092	164,292	46,800	128.4%	903	166,267	44,825	126.9%	343,073	331,027	63.7%