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	ET2105C T/S-ELEC,1CH,24HR,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	0	0	0	0	.0%	-2	-214	214	.0%	-214	-12	-1,180	0	-1,180	.0%	-23	-2,142	962	55.0%	-3,306	0	.0
6135	Amazon	1	193	0	193	.0%	0	0	193	.0%	0	7	1,350	0	1,350	.0%	0	0	1,350	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	14	1,608	1,006	602	159.8%	9	1,017	591	158.1%	3,156	1,999	80.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	274	0	274	.0%	0	0	274	.0%	646	0	.0
6200	POS Purchases	22	3,005	-3	3,008	-100,166.6%	4	402	2,603	747.5%	402	39	5,106	-2	5,108	-230,000.0%	20	1,812	3,294	281.7%	7,298	-2	-255,300.0
6205	Canada Zone 2	1	71	334	-263	21.2%	5	362	-291	19.6%	506	11	770	951	-181	80.9%	24	1,646	-876	46.7%	2,455	1,349	57.0
6501	Zone 1 Pacific North	2	273	369	-96	73.9%	3	405	-132	67.4%	405	10	1,332	2,957	-1,625	45.0%	26	3,371	-2,039	39.5%	4,791	4,840	27.5
6504	Zone 4 Mid Central	0	-5	739	-744	-.6%	6	786	-791	-.6%	786	14	1,831	5,030	-3,199	36.3%	42	5,486	-3,655	33.3%	7,884	5,946	30.7
6505	Zone 5 Northeast	1	136	802	-666	16.9%	7	889	-753	15.2%	889	12	1,527	2,312	-785	66.0%	22	2,717	-1,190	56.2%	5,012	4,520	33.7
6506	Zone 6 Mid-Atlantic	1	136	129	7	105.4%	1	135	1	100.7%	135	27	3,489	3,326	162	104.8%	27	3,471	18	100.5%	4,169	4,554	76.6
6508	Zone 8 Southwest	9	1,227	1,540	-313	79.6%	4	540	687	227.2%	1,755	23	3,037	3,592	-555	84.5%	25	3,215	-178	94.4%	6,177	6,092	49.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	18	2,135	1,832	303	116.5%	16	1,882	253	113.4%	3,098	2,461	86.7
6511	Zone 11 Florida	0	0	289	-289	.0%	4	317	-317	.0%	317	17	1,285	2,776	-1,491	46.2%	42	3,230	-1,945	39.7%	5,401	4,219	30.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	798	1,597	-799	49.9%	13	1,685	-887	47.3%	1,899	2,798	28.5
Totals		37	5,036	4,199	837	119.9%	32	3,622	1,414	139.0%	4,981	187	23,362	25,376	-2,014	92.0%	243	27,390	-4,028	85.2%	48,680	38,776	60.2%