Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	ET90115C 1 CKT TIME SW / INDOOR

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	-1,165	-45	-13,763	0	-13,763	.0%	-46	-13,397	-366	102.7%	-28,089	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	405	0	405	.0%	0	0	405	.0%	0	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	10	3,974	4,985	-1,011	79.7%	0	0	3,974	.0%	5,885	13,952	28.4
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	307	-307	.0%	1	281	-281	.0%	842	307	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	1,790	-1,790	.0%	1,790	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	1,265	381	884	332.0%	1	492	773	257.1%	1,024	470	269.1
6200	POS Purchases	4	1,227	0	1,227	.0%	1	302	925	406.2%	945	45	13,794	3,039	10,755	453.8%	71	20,535	-6,741	67.1%	37,989	3,632	379.7
6205	Canada Zone 2	0	0	2,172	-2,172	.0%	0	0	0	.0%	8,326	20	4,668	5,358	-690	87.1%	51	10,964	-6,296	42.5%	24,672	8,605	54.2
6501	Zone 1 Pacific North	0	0	1,559	-1,559	.0%	1	320	-320	.0%	1,844	18	5,646	7,080	-1,434	79.7%	27	8,135	-2,489	69.4%	14,772	15,996	35.2
6504	Zone 4 Mid Central	0	0	841	-841	.0%	0	0	0	.0%	874	23	7,133	12,286	-5,153	58.0%	43	12,148	-5,015	58.7%	19,192	16,861	42.3
6505	Zone 5 Northeast	4	1,315	587	728	224.0%	0	0	1,315	.0%	621	26	8,192	9,486	-1,294	86.3%	33	9,772	-1,580	83.8%	15,763	30,800	26.5
6506	Zone 6 Mid-Atlantic	0	0	1,648	-1,648	.0%	0	0	0	.0%	1,928	11	3,380	4,450	-1,070	75.9%	15	4,436	-1,056	76.1%	9,621	14,119	23.9
6508	Zone 8 Southwest	0	0	7,467	-7,467	.0%	8	2,560	-2,560	.0%	8,718	121	36,366	33,563	2,802	108.3%	116	33,661	2,705	108.0%	68,063	64,814	56.1
6510	Zone 10 Southeast	0	0	1,229	-1,229	.0%	0	0	0	.0%	1,280	16	5,057	7,674	-2,617	65.8%	29	8,800	-3,743	57.4%	15,822	16,597	30.4
6511	Zone 11 Florida	1	327	3,328	-3,001	9.8%	4	1,280	-953	25.5%	3,520	5	1,591	5,752	-4,161	27.6%	23	6,818	-5,227	23.3%	13,108	77,767	2.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	5,678	3,618	2,060	156.9%	12	3,677	2,001	154.4%	11,033	7,740	73.3
Totals		9	2,869	18,831	-15,962	15.2%	14	4,462	-1,593	64.2%	26,891	271	83,386	97,979	-14,593	85.1%	382	108,112	-24,726	77.1%	211,487	271,660	30.6%