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	ET8215C ELECTRONIC T/S DPST ASTRO

		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%	-29,761	-866	-182,004	0	-182,004	.0%	-815	-161,643	-20,361	112.5%	-307,835	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	1,034	294	740	351.7%	2	263	771	393.1%	2,921	413	250.3
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,249	-1,249	.0%	6	1,115	-1,115	.0%	1,115	1,249	.0
6134	Home Depot	4	600	417	183	143.8%	0	0	600	.0%	2,220	42	6,304	8,596	-2,292	73.3%	35	4,571	1,733	137.9%	13,047	10,763	58.5
6135	Amazon	1	261	0	261	.0%	0	0	261	.0%	0	71	19,195	2,334	16,861	822.4%	8	1,686	17,509	1,138.4%	5,838	3,207	598.5
6138	On-line MarketPlace	1	166	0	166	.0%	0	0	166	.0%	0	372	61,722	10,742	50,980	574.5%	90	13,892	47,830	444.2%	13,429	14,072	438.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	411	0	411	.0%	0	0	411	.0%	5,540	761	54.0
6200	POS Purchases	17	3,525	2,232	1,293	157.9%	13	2,485	1,040	141.8%	16,964	911	192,243	31,165	161,077	616.8%	1,100	219,771	-27,528	87.4%	369,953	40,861	470.4
6205	Canada Zone 2	2	266	8,122	-7,856	3.2%	36	2,046	-1,780	13.0%	11,758	923	126,447	56,762	69,684	222.7%	2,416	125,091	1,356	101.0%	218,289	80,979	156.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	640	603	37	106.1%	3	612	28	104.5%	1,040	603	106.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,417	-1,417	.0%	8	1,266	-1,266	.0%	1,266	1,662	.0
6501	Zone 1 Pacific North	19	4,235	20,062	-15,827	21.1%	28	4,919	-684	86.0%	21,301	1,002	198,814	167,384	31,429	118.7%	962	180,736	18,078	110.0%	324,797	306,674	64.8
6504	Zone 4 Mid Central	7	1,533	9,870	-8,337	15.5%	1	214	1,319	716.3%	10,059	413	85,887	113,913	-28,026	75.3%	604	118,911	-33,024	72.2%	239,679	219,540	39.1
6505	Zone 5 Northeast	7	1,253	5,430	-4,177	23.0%	1	214	1,039	585.5%	5,664	332	66,832	53,736	13,095	124.3%	291	54,812	12,020	121.9%	113,073	86,175	77.5
6506	Zone 6 Mid-Atlantic	1	225	5,476	-5,251	4.1%	0	0	225	.0%	5,599	134	28,288	31,686	-3,398	89.2%	155	30,966	-2,678	91.3%	51,165	48,431	58.4
6508	Zone 8 Southwest	10	2,229	19,800	-17,571	11.2%	3	659	1,570	338.2%	22,634	958	186,154	222,482	-36,328	83.6%	1,438	239,359	-53,205	77.7%	475,949	358,868	51.8
6510	Zone 10 Southeast	2	446	6,254	-5,808	7.1%	3	643	-197	69.3%	6,153	163	33,405	33,360	44	100.1%	167	33,458	-53	99.8%	63,106	59,818	55.8
6511	Zone 11 Florida	3	669	4,266	-3,597	15.6%	4	858	-189	77.9%	4,463	246	52,017	50,088	1,928	103.8%	271	54,527	-2,510	95.3%	91,634	80,050	64.9
6512	Zone 12 South Centra	2	440	4,326	-3,886	10.1%	0	0	440	.0%	4,750	197	40,029	32,718	7,310	122.3%	186	35,466	4,563	112.8%	85,495	59,105	67.7
Totals		76	15,848	86,255	-70,407	18.3%	89	12,038	3,810	131.6%	81,804	4,908	917,418	818,529	98,889	112.0%	6,927	954,859	-37,441	96.0%	1,769,501	1,373,231	66.8%