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	ETBATT-1 BATTERY TRAY DOOR, ET SER

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-13	0	-13	.0%	-7	-83	70	15.6%	-250	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	11	141	0	141	.0%	0	0	141	.0%	0	0	.0
6142	Intermatic Store	3	74	96	-22	77.0%	5	132	-58	56.0%	132	11	266	4,769	-4,503	5.5%	57	1,016	-750	26.1%	1,228	7,207	3.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	26	0	26	.0%	1	12	14	216.6%	178	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	10	127	64	63	198.4%	4	47	80	270.2%	135	64	198.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	13	89	-76	14.6%	8	95	-82	13.6%	95	89	14.6
6504	Zone 4 Mid Central	0	0	67	-67	.0%	6	69	-69	.0%	69	51	652	821	-169	79.3%	72	883	-231	73.8%	1,697	892	73.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	26	0	26	.0%	0	0	26	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	154	0	.0
6508	Zone 8 Southwest	6	80	0	80	.0%	0	0	80	.0%	0	25	325	0	325	.0%	0	0	325	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	47	-47	.0%	4	48	-48	.0%	48	47	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	13	0	13	.0%	0	0	13	.0%	0	0	.0
6512	Zone 12 South Centra	1	13	0	13	.0%	0	0	13	.0%	0	29	375	22	353	1,704.5%	2	25	350	1,500.0%	38	72	520.8
Totals		10	167	163	4	102.4%	11	201	-34	83.0%	201	142	1,951	5,812	-3,861	33.5%	141	2,043	-92	95.4%	3,323	8,371	23.3%