Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Item Number	ET2805C T/S-ELEC,1CH,ASTRO,INDOOR

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	-11	-1,823	0	-1,823	.0%	-4	-656	-1,167	277.8%	-656	-101	-16,743	0	-16,743	.0%	-89	-14,174	-2,569	118.1%	-19,693	0	.0
6134	Home Depot	3	406	0	406	.0%	0	0	406	.0%	0	21	2,841	0	2,841	.0%	0	0	2,841	.0%	2,645	169	1,681.0
6135	Amazon	8	1,776	872	904	203.6%	2	436	1,340	407.3%	642	74	16,101	7,211	8,889	223.2%	17	3,804	12,297	423.2%	15,412	16,516	97.4
6137	Grainger	0	0	1,576	-1,576	.0%	8	1,256	-1,256	.0%	1,570	23	3,520	3,184	335	110.5%	22	3,271	249	107.6%	5,940	13,721	25.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	343	-343	.0%	1	255	-255	.0%	255	1,104	.0
6200	POS Purchases	4	719	-6	725	-11,983.3%	5	894	-175	80.4%	1,071	97	16,234	-4	16,238	-365,630.6%	56	9,147	7,087	177.4%	20,888	-5	-324,680.0
6205	Canada Zone 2	2	264	0	264	.0%	0	0	264	.0%	0	79	8,036	4,744	3,292	169.3%	224	10,630	-2,594	75.5%	12,381	5,446	147.5
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	2	359	1,300	-941	27.6%	6	1,076	-717	33.3%	1,253	86	14,953	13,028	1,925	114.7%	82	13,916	1,037	107.4%	24,673	23,480	63.6
6504	Zone 4 Mid Central	1	180	664	-484	27.1%	4	699	-519	25.7%	699	15	2,504	5,592	-3,088	44.7%	37	6,168	-3,664	40.5%	10,233	10,148	24.6
6505	Zone 5 Northeast	6	1,078	2,216	-1,138	48.6%	14	2,435	-1,357	44.2%	2,297	11	1,943	5,715	-3,772	33.9%	41	6,728	-4,785	28.8%	10,297	7,876	24.6
6506	Zone 6 Mid-Atlantic	2	330	162	168	203.7%	1	168	162	196.4%	168	42	6,908	5,160	1,747	133.8%	33	5,372	1,536	128.5%	7,638	6,069	113.8
6508	Zone 8 Southwest	15	2,633	2,419	214	108.8%	13	2,301	332	114.4%	2,655	178	30,945	14,053	16,891	220.2%	93	15,483	15,462	199.8%	42,582	31,766	97.4
6510	Zone 10 Southeast	2	363	1,238	-875	29.3%	1	177	186	205.0%	1,239	33	5,730	1,648	4,081	347.6%	7	1,139	4,591	503.0%	5,741	9,973	57.4
6511	Zone 11 Florida	2	329	608	-279	54.1%	3	486	-157	67.6%	648	56	8,950	22,617	-13,667	39.5%	167	24,224	-15,274	36.9%	28,453	27,976	31.9
6512	Zone 12 South Centra	4	653	159	494	410.6%	1	177	476	368.9%	177	32	5,286	5,166	119	102.3%	36	5,909	-623	89.4%	9,821	8,501	62.1
Totals		40	7,267	11,208	-3,941	64.8%	54	9,449	-2,182	76.9%	11,763	646	107,208	88,456	18,752	121.1%	727	91,872	15,336	116.6%	177,266	162,740	65.8%