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	ET2145C T/S-ELEC,4CH,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	-4	-931	0	-931	.0%	-2	-454	-477	205.0%	-454	-40	-8,953	0	-8,953	.0%	-33	-6,961	-1,992	128.6%	-10,878	0	.0
6135	Amazon	1	345	0	345	.0%	0	0	345	.0%	0	14	4,836	0	4,836	.0%	0	0	4,836	.0%	2,798	0	.0
6137	Grainger	1	186	383	-197	48.5%	2	381	-195	48.8%	381	10	1,860	1,479	380	125.7%	9	1,603	257	116.0%	2,746	3,688	50.4
6142	Intermatic Store	0	0	272	-272	.0%	0	0	0	.0%	380	2	944	184	759	510.3%	0	0	944	.0%	761	336	280.9
6200	POS Purchases	3	692	213	479	324.8%	3	663	29	104.3%	898	50	11,308	1,811	9,496	624.1%	45	9,678	1,630	116.8%	19,928	1,881	601.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	644	481	163	133.8%	6	723	-79	89.0%	1,383	549	117.3
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,199	1,007	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	16	3,712	3,315	397	111.9%	8	1,662	2,050	223.3%	6,359	4,281	86.7
6504	Zone 4 Mid Central	2	455	2,456	-2,001	18.5%	11	2,576	-2,121	17.6%	2,576	58	13,139	8,180	4,958	160.6%	42	9,366	3,773	140.2%	16,940	19,692	66.7
6505	Zone 5 Northeast	2	479	647	-168	74.0%	3	708	-229	67.6%	708	14	3,241	2,322	918	139.5%	12	2,688	553	120.5%	6,946	3,564	90.9
6506	Zone 6 Mid-Atlantic	1	239	672	-433	35.5%	3	697	-458	34.2%	697	23	5,298	3,468	1,829	152.7%	17	3,777	1,521	140.2%	6,117	4,444	119.2
6508	Zone 8 Southwest	0	0	2,100	-2,100	.0%	8	1,881	-1,881	.0%	2,354	13	3,014	5,305	-2,291	56.8%	28	6,321	-3,307	47.6%	9,409	7,883	38.2
6510	Zone 10 Southeast	2	452	0	452	.0%	0	0	452	.0%	0	65	15,010	4,365	10,645	343.8%	20	4,482	10,528	334.8%	8,002	7,457	201.2
6511	Zone 11 Florida	0	0	665	-665	.0%	2	470	-470	.0%	705	15	3,360	4,769	-1,409	70.4%	24	5,183	-1,823	64.8%	8,956	5,811	57.8
6512	Zone 12 South Centra	8	1,938	0	1,938	.0%	0	0	1,938	.0%	0	38	8,904	2,318	6,586	384.1%	11	2,467	6,437	360.9%	5,123	4,387	202.9
Totals		16	3,855	7,408	-3,553	52.0%	30	6,922	-3,067	55.6%	8,245	283	66,317	37,997	28,320	174.5%	189	40,989	25,328	161.7%	85,789	64,980	102.0%