Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Item Number	ET2825CP T/S-ELEC,2CH,3R PLASTIC E

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-744	0	-744	.0%	-12	-2,986	2,242	24.9%	-2,986	-76	-13,397	0	-13,397	.0%	-85	-17,343	3,946	77.2%	-25,382	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	227	444	.0
6137	Grainger	1	204	2,099	-1,895	9.7%	0	0	204	.0%	2,081	2	408	3,734	-3,326	10.9%	12	2,299	-1,891	17.7%	6,253	7,496	5.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	441	2,063	-1,622	21.3%	2	649	-208	67.9%	649	2,063	21.3
6200	POS Purchases	14	2,997	-26	3,023	-11,526.9%	11	2,294	703	130.6%	4,796	67	12,381	2,682	9,698	461.5%	77	15,621	-3,240	79.2%	30,164	4,993	247.9
6205	Canada Zone 2	4	556	0	556	.0%	0	0	556	.0%	0	16	2,196	559	1,637	392.8%	14	1,383	813	158.7%	1,871	828	265.2
6501	Zone 1 Pacific North	6	967	419	548	230.7%	2	455	512	212.5%	455	39	5,892	2,849	3,042	206.7%	21	3,274	2,618	179.9%	6,476	5,416	108.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	15	3,326	2,733	593	121.6%	13	2,739	587	121.4%	6,833	7,561	43.9
6505	Zone 5 Northeast	3	686	208	478	329.8%	0	0	686	.0%	0	9	2,024	3,362	-1,338	60.1%	17	3,614	-1,590	56.0%	5,678	5,326	38.0
6506	Zone 6 Mid-Atlantic	0	0	1,755	-1,755	.0%	0	0	0	.0%	1,819	13	2,933	5,218	-2,285	56.2%	17	3,717	-784	78.9%	8,948	9,727	30.1
6508	Zone 8 Southwest	1	231	595	-364	38.8%	0	0	231	.0%	682	18	4,029	2,765	1,263	145.6%	11	2,341	1,688	172.1%	9,391	4,579	87.9
6510	Zone 10 Southeast	2	463	456	7	101.5%	1	227	236	203.9%	455	20	4,474	5,724	-1,250	78.1%	26	5,735	-1,261	78.0%	11,792	12,470	35.8
6511	Zone 11 Florida	3	630	3,597	-2,967	17.5%	16	3,812	-3,182	16.5%	3,812	82	16,721	15,322	1,398	109.1%	87	18,687	-1,966	89.4%	31,418	22,758	73.4
6512	Zone 12 South Centra	0	0	409	-409	.0%	2	455	-455	.0%	455	4	872	3,457	-2,585	25.2%	19	4,036	-3,164	21.6%	6,818	4,006	21.7
Totals		29	5,990	9,512	-3,522	62.9%	20	4,257	1,733	140.7%	11,569	210	42,300	50,468	-8,168	83.8%	231	46,752	-4,452	90.4%	101,136	87,667	48.2%