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	ET2845C T/S-ELEC,4CH,INDOOR ENCL

		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	-9	-3,314	0	-3,314	.0%	-8	-2,943	-371	112.6%	-2,943	-72	-25,858	0	-25,858	.0%	-60	-20,655	-5,203	125.1%	-39,837	0	.0
6131	Canada Misc Retail A	1	437	0	437	.0%	0	0	437	.0%	0	1	437	0	437	.0%	0	0	437	.0%	0	0	.0
6135	Amazon	1	455	0	455	.0%	0	0	455	.0%	0	24	10,647	0	10,647	.0%	0	0	10,647	.0%	6,230	0	.0
6137	Grainger	2	640	659	-19	97.1%	2	648	-8	98.7%	648	9	2,878	3,530	-652	81.5%	12	3,670	-792	78.4%	5,615	4,566	63.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	688	0	688	.0%	0	0	688	.0%	581	98	702.0
6200	POS Purchases	19	6,987	-8	6,995	-87,337.5%	1	362	6,625	1,930.1%	1,450	97	35,439	2,261	33,177	1,567.3%	63	21,829	13,610	162.3%	58,458	5,066	699.5
6205	Canada Zone 2	1	301	0	301	.0%	0	0	301	.0%	0	14	4,135	2,863	1,272	144.4%	18	5,109	-974	80.9%	7,774	3,627	114.0
6501	Zone 1 Pacific North	2	728	681	47	106.9%	2	731	-3	99.5%	731	44	15,770	12,895	2,874	122.2%	39	13,464	2,306	117.1%	28,958	16,711	94.3
6504	Zone 4 Mid Central	12	4,321	1,379	2,942	313.3%	3	1,087	3,234	397.5%	1,450	142	50,974	19,386	31,587	262.9%	59	20,382	30,592	250.0%	49,972	61,931	82.3
6505	Zone 5 Northeast	2	726	1,015	-289	71.5%	1	405	321	179.2%	767	21	7,542	6,367	1,174	118.4%	17	5,938	1,604	127.0%	9,922	7,369	102.3
6506	Zone 6 Mid-Atlantic	15	5,494	352	5,142	1,560.7%	1	362	5,132	1,517.6%	362	72	25,926	12,379	13,546	209.4%	37	12,690	13,236	204.3%	21,630	15,865	163.4
6508	Zone 8 Southwest	13	4,068	1,591	2,477	255.6%	4	1,450	2,618	280.5%	1,812	39	13,204	11,952	1,251	110.4%	36	12,366	838	106.7%	25,552	22,062	59.8
6510	Zone 10 Southeast	13	4,790	0	4,790	.0%	0	0	4,790	.0%	0	38	13,737	3,719	10,018	369.3%	7	2,461	11,276	558.1%	11,159	14,744	93.1
6511	Zone 11 Florida	10	3,698	1,376	2,322	268.7%	1	362	3,336	1,021.5%	1,450	51	18,401	9,456	8,944	194.5%	28	9,723	8,678	189.2%	20,246	14,422	127.5
6512	Zone 12 South Centra	1	358	1,332	-974	26.8%	3	1,109	-751	32.2%	1,471	29	10,406	6,303	4,102	165.0%	19	6,739	3,667	154.4%	14,876	16,662	62.4
Totals		83	29,689	8,377	21,312	354.4%	10	3,573	26,116	830.9%	7,198	510	184,326	91,111	93,215	202.3%	275	93,716	90,610	196.6%	221,136	183,123	100.6%