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	ET2125C T/S-ELEC,2CH,24HR,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	-6	-577	0	-577	.0%	-7	-693	116	83.2%	-693	-49	-5,181	0	-5,181	.0%	-73	-7,189	2,008	72.0%	-10,991	0	.0
6136	HD Supply	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	59	-59	.0%	1	155	-155	.0%	155	69	.0
6137	Grainger	2	265	684	-419	38.7%	5	685	-420	38.6%	685	22	2,920	2,199	720	132.7%	20	2,561	359	114.0%	3,793	3,736	78.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	107	-107	.0%	1	142	-142	.0%	142	114	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	623	1,033	-410	60.3%	4	907	-284	68.6%	907	2,528	24.6
6200	POS Purchases	5	779	-10	789	-7,790.0%	7	766	13	101.6%	1,813	34	4,841	-4	4,845	-100,854.1%	52	4,901	-60	98.7%	12,328	-7	-69,157.1
6205	Canada Zone 2	1	83	0	83	.0%	0	0	83	.0%	0	8	655	398	257	164.5%	10	814	-159	80.4%	1,496	659	99.3
6501	Zone 1 Pacific North	0	0	850	-850	.0%	3	466	-466	.0%	931	31	4,680	3,711	969	126.1%	26	3,746	934	124.9%	7,009	6,247	74.9
6504	Zone 4 Mid Central	7	1,093	1,320	-227	82.8%	5	800	293	136.6%	1,265	37	5,627	4,171	1,455	134.8%	29	4,352	1,275	129.2%	10,301	8,210	68.5
6505	Zone 5 Northeast	2	314	0	314	.0%	0	0	314	.0%	0	18	2,380	1,857	523	128.1%	12	1,718	662	138.5%	3,679	2,201	108.1
6506	Zone 6 Mid-Atlantic	0	0	148	-148	.0%	1	155	-155	.0%	155	2	245	3,145	-2,900	7.7%	21	3,193	-2,948	7.6%	3,813	4,153	5.8
6508	Zone 8 Southwest	-1	-145	418	-563	-34.6%	1	155	-300	-93.5%	466	33	5,005	3,618	1,386	138.3%	24	3,590	1,415	139.4%	8,956	5,345	93.6
6510	Zone 10 Southeast	0	0	617	-617	.0%	3	466	-466	.0%	621	14	2,093	998	1,094	209.6%	7	1,060	1,033	197.4%	1,525	1,434	145.9
6511	Zone 11 Florida	3	297	638	-341	46.5%	0	0	297	.0%	693	36	3,452	5,440	-1,988	63.4%	62	5,668	-2,216	60.9%	8,751	6,604	52.2
6512	Zone 12 South Centra	6	577	608	-31	94.9%	7	693	-116	83.2%	693	35	3,607	3,552	54	101.5%	41	4,304	-697	83.8%	8,147	6,554	55.0
Totals		19	2,686	5,277	-2,591	50.9%	25	3,493	-807	76.8%	6,629	223	30,947	30,283	664	102.1%	237	29,922	1,025	103.4%	60,011	47,847	64.6%