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	ET90115CR 1 CKT TIME SW / OUTDOOR

		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%	-1,135	-8	-2,619	0	-2,619	.0%	-12	-4,381	1,762	59.7%	-9,644	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	9	3,603	0	3,603	.0%	0	0	3,603	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,076	-2,076	.0%	12	2,056	-2,056	.0%	3,186	8,043	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	318	-318	.0%	318	0	.0
6200	POS Purchases	3	1,047	0	1,047	.0%	1	340	707	307.9%	1,330	16	5,343	0	5,343	.0%	17	5,840	-497	91.4%	8,495	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	792	703	89	112.6%	7	1,828	-1,036	43.3%	2,881	703	112.6
6215	US Pool East	0	0	327	-327	.0%	0	0	0	.0%	345	1	341	218	122	156.1%	1	345	-4	98.8%	691	493	69.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	2	580	0	580	.0%	0	0	580	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	335	2,278	-1,943	14.7%	3	1,027	-692	32.6%	1,718	2,602	12.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	9	2,977	4,189	-1,212	71.0%	14	4,512	-1,535	65.9%	7,960	7,172	41.5
6505	Zone 5 Northeast	0	0	384	-384	.0%	2	409	-409	.0%	409	3	1,047	1,519	-472	68.9%	6	1,682	-635	62.2%	3,631	5,336	19.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	673	761	-88	88.4%	1	214	459	314.4%	764	3,540	19.0
6508	Zone 8 Southwest	0	0	226	-226	.0%	1	345	-345	.0%	345	-2	-517	3,915	-4,432	-13.2%	13	4,235	-4,752	-12.2%	6,308	6,148	-8.4
6510	Zone 10 Southeast	0	0	664	-664	.0%	0	0	0	.0%	691	2	681	3,677	-2,996	18.5%	7	1,779	-1,098	38.2%	6,265	5,235	13.0
6511	Zone 11 Florida	0	0	1,076	-1,076	.0%	0	0	0	.0%	1,135	7	2,322	3,132	-810	74.1%	8	2,737	-415	84.8%	4,217	4,556	50.9
6512	Zone 12 South Centra	0	0	870	-870	.0%	0	0	0	.0%	1,036	7	2,385	8,000	-5,615	29.8%	25	8,288	-5,903	28.7%	12,089	9,667	24.6
Totals		3	1,047	3,547	-2,500	29.5%	4	1,094	-47	95.7%	4,156	52	17,943	30,468	-12,525	58.8%	103	30,480	-12,537	58.8%	48,879	53,495	33.5%