Intermatic Partner Portal

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

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

	View
	Item Number	ET2825CR T/S-ELEC,2CH,3R STEEL ENC

		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	-8	-1,686	0	-1,686	.0%	-12	-2,637	951	63.9%	-2,637	-101	-21,500	0	-21,500	.0%	-132	-25,712	4,212	83.6%	-44,069	0	.0
6134	Home Depot	2	342	0	342	.0%	0	0	342	.0%	0	26	4,452	0	4,452	.0%	0	0	4,452	.0%	351	0	.0
6137	Grainger	1	199	615	-416	32.3%	0	0	199	.0%	610	27	5,374	1,728	3,645	310.9%	7	1,307	4,067	411.1%	8,422	5,974	89.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,206	-5,206	.0%	73	6,971	-6,971	.0%	6,878	6,478	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	881	0	881	.0%	0	0	881	.0%	0	0	.0
6200	POS Purchases	15	3,165	-27	3,192	-11,722.2%	17	3,563	-398	88.8%	5,017	89	19,027	172	18,854	11,021.2%	114	23,047	-4,020	82.5%	47,996	534	3,563.1
6205	Canada Zone 2	0	0	79	-79	.0%	1	117	-117	.0%	117	14	1,808	856	951	211.0%	17	1,852	-44	97.6%	3,036	1,404	128.7
6501	Zone 1 Pacific North	2	458	0	458	.0%	-1	-207	665	-221.2%	-207	47	10,395	12,023	-1,628	86.4%	62	12,845	-2,450	80.9%	14,653	14,432	72.0
6504	Zone 4 Mid Central	1	201	4,933	-4,732	4.0%	22	4,951	-4,750	4.0%	5,176	30	6,564	13,992	-7,428	46.9%	76	16,526	-9,962	39.7%	22,244	21,081	31.1
6505	Zone 5 Northeast	3	662	1,339	-677	49.4%	7	1,467	-805	45.1%	1,467	58	8,450	7,567	882	111.6%	39	8,118	332	104.0%	19,690	9,887	85.4
6506	Zone 6 Mid-Atlantic	5	1,145	651	494	175.8%	3	675	470	169.6%	675	14	3,174	3,282	-108	96.6%	17	3,572	-398	88.8%	5,332	4,571	69.4
6508	Zone 8 Southwest	13	1,851	3,892	-2,041	47.5%	11	2,475	-624	74.7%	4,517	467	37,030	36,148	881	102.4%	526	39,476	-2,446	93.8%	76,882	71,269	51.9
6510	Zone 10 Southeast	0	0	850	-850	.0%	9	870	-870	.0%	870	167	15,720	9,449	6,271	166.3%	106	10,195	5,525	154.1%	12,863	29,453	53.3
6511	Zone 11 Florida	7	1,443	3,779	-2,336	38.1%	14	2,993	-1,550	48.2%	4,017	94	19,015	28,329	-9,314	67.1%	153	30,170	-11,155	63.0%	55,922	47,358	40.1
6512	Zone 12 South Centra	5	1,116	1,802	-686	61.9%	9	2,005	-889	55.6%	2,005	87	18,503	15,266	3,236	121.2%	102	17,637	866	104.9%	42,606	33,069	55.9
Totals		46	8,896	17,913	-9,017	49.6%	80	16,272	-7,376	54.6%	21,627	1,021	128,893	134,018	-5,125	96.1%	1,160	146,004	-17,111	88.2%	272,806	245,510	52.5%