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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	Product Code	ET ELECTRONIC TIME SWITCH
	Item Number	ET2725C T/S-ELEC,2CH,7DAY,INDOOR

		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	-3	-474	0	-474	.0%	-8	-1,360	886	34.8%	-1,360	-23	-3,792	0	-3,792	.0%	-18	-2,936	-856	129.1%	-4,326	0	.0
6137	Grainger	0	0	474	-474	.0%	0	0	0	.0%	472	17	2,605	2,484	120	104.8%	15	2,161	444	120.5%	3,892	7,669	33.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	352	0	352	.0%	0	0	352	.0%	834	0	.0
6200	POS Purchases	-1	-176	-5	-171	3,520.0%	4	648	-824	-27.1%	988	29	4,832	-2	4,834	-201,333.3%	40	6,260	-1,428	77.1%	11,170	-4	-120,800.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	392	428	-36	91.5%	5	445	-53	88.0%	942	475	82.5
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	889	0	889	.0%	0	0	889	.0%	0	0	.0
6501	Zone 1 Pacific North	2	360	815	-455	44.1%	3	533	-173	67.5%	888	13	2,268	1,465	802	154.7%	8	1,362	906	166.5%	2,605	3,222	70.3
6504	Zone 4 Mid Central	3	534	1,005	-471	53.1%	5	888	-354	60.1%	1,065	40	6,893	4,736	2,156	145.5%	26	4,515	2,378	152.6%	9,474	12,532	55.0
6505	Zone 5 Northeast	0	0	485	-485	.0%	2	355	-355	.0%	533	11	1,908	2,071	-163	92.0%	13	2,192	-284	87.0%	4,855	3,569	53.4
6506	Zone 6 Mid-Atlantic	1	180	0	180	.0%	0	0	180	.0%	0	4	701	943	-242	74.3%	4	652	49	107.5%	652	943	74.3
6508	Zone 8 Southwest	10	1,788	788	1,000	226.9%	7	1,243	545	143.8%	1,420	27	4,737	3,486	1,250	135.8%	25	4,282	455	110.6%	5,525	4,952	95.6
6510	Zone 10 Southeast	2	316	709	-393	44.5%	1	178	138	177.5%	178	8	1,326	1,263	62	104.9%	6	993	333	133.5%	1,332	1,662	79.7
6511	Zone 11 Florida	1	158	761	-603	20.7%	4	650	-492	24.3%	812	26	4,139	6,104	-1,965	67.8%	43	6,725	-2,586	61.5%	9,822	9,999	41.3
6512	Zone 12 South Centra	1	180	795	-615	22.6%	4	710	-530	25.3%	888	33	5,770	2,263	3,506	254.9%	16	2,667	3,103	216.3%	6,928	5,629	102.5
Totals		16	2,866	5,827	-2,961	49.1%	22	3,845	-979	74.5%	5,884	196	33,020	25,240	7,780	130.8%	183	29,318	3,702	112.6%	53,705	50,648	65.1%