Intermatic Partner Portal

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

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

	View
	Item Number	ET8415CR ELECTRONIC T/S-4 CHANNEL

		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%	-4,213	-121	-38,829	0	-38,829	.0%	-163	-49,854	11,025	77.8%	-94,604	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	361	1,518	-1,157	23.7%	2	581	-220	62.1%	581	1,697	21.2
6134	Home Depot	5	1,553	0	1,553	.0%	0	0	1,553	.0%	0	17	5,279	0	5,279	.0%	0	0	5,279	.0%	7,580	3,999	132.0
6135	Amazon	1	449	4,453	-4,004	10.0%	2	931	-482	48.2%	3,249	71	31,853	19,382	12,470	164.3%	15	6,981	24,872	456.2%	33,508	44,675	71.2
6142	Intermatic Store	0	0	770	-770	.0%	0	0	0	.0%	1,073	3	1,904	123	1,780	1,545.4%	0	0	1,904	.0%	5,364	1,903	100.0
6200	POS Purchases	0	0	246	-246	.0%	0	0	0	.0%	11,328	137	45,063	1,285	43,777	3,505.8%	118	37,046	8,017	121.6%	85,336	12,524	359.8
6205	Canada Zone 2	0	0	695	-695	.0%	0	0	0	.0%	1,013	20	4,897	2,384	2,512	205.3%	14	3,261	1,636	150.1%	11,502	6,868	71.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	327	4,241	-3,914	7.7%	14	4,321	-3,994	7.5%	6,850	5,191	6.2
6501	Zone 1 Pacific North	0	0	883	-883	.0%	0	0	0	.0%	951	88	28,979	30,666	-1,687	94.4%	106	32,567	-3,588	88.9%	65,218	60,250	48.0
6504	Zone 4 Mid Central	0	0	2,757	-2,757	.0%	2	663	-663	.0%	2,881	57	18,425	25,951	-7,526	70.9%	89	27,558	-9,133	66.8%	53,240	66,661	27.6
6505	Zone 5 Northeast	8	2,769	595	2,174	465.3%	0	0	2,769	.0%	648	33	10,871	10,469	401	103.8%	34	10,845	26	100.2%	20,434	16,043	67.7
6506	Zone 6 Mid-Atlantic	0	0	1,261	-1,261	.0%	0	0	0	.0%	1,300	42	13,103	5,776	7,326	226.8%	27	5,712	7,391	229.3%	14,575	10,605	123.5
6508	Zone 8 Southwest	0	0	5,097	-5,097	.0%	5	1,658	-1,658	.0%	4,970	67	21,611	25,756	-4,145	83.9%	86	27,467	-5,856	78.6%	46,084	43,549	49.6
6510	Zone 10 Southeast	0	0	1,698	-1,698	.0%	0	0	0	.0%	1,684	28	9,255	14,117	-4,862	65.5%	44	13,753	-4,498	67.2%	25,535	44,813	20.6
6511	Zone 11 Florida	7	2,395	4,359	-1,964	54.9%	1	332	2,063	721.3%	4,604	102	33,209	27,093	6,115	122.5%	90	28,554	4,655	116.3%	58,857	55,725	59.5
6512	Zone 12 South Centra	12	4,153	599	3,554	693.3%	0	0	4,153	.0%	663	76	25,291	20,923	4,367	120.8%	73	23,424	1,867	107.9%	41,349	32,191	78.5
Totals		33	11,319	23,413	-12,094	48.3%	10	3,584	7,735	315.8%	30,151	622	211,599	189,684	21,915	111.5%	549	172,216	39,383	122.8%	381,409	406,694	52.0%