Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	ET8415CR ELECTRONIC T/S-4 CHANNEL

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	3	1,396	-947	32.1%	3,249	71	31,853	19,605	12,247	162.4%	16	7,447	24,406	427.7%	33,508	44,675	71.2
6142	Intermatic Store	0	0	770	-770	.0%	0	0	0	.0%	1,073	3	1,904	161	1,742	1,177.4%	0	0	1,904	.0%	5,364	1,903	100.0
6200	POS Purchases	2	684	246	438	278.0%	1	332	352	206.0%	11,328	139	45,748	1,297	44,450	3,525.4%	119	37,377	8,371	122.3%	85,336	12,524	365.2
6205	Canada Zone 2	0	0	695	-695	.0%	0	0	0	.0%	1,013	20	4,897	2,418	2,478	202.4%	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	30,710	-1,731	94.3%	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	26,088	-7,663	70.6%	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	10,498	372	103.5%	34	10,845	26	100.2%	20,434	16,043	67.7
6506	Zone 6 Mid-Atlantic	1	115	1,261	-1,146	9.1%	0	0	115	.0%	1,300	43	13,218	5,839	7,378	226.3%	27	5,712	7,506	231.4%	14,575	10,605	124.6
6508	Zone 8 Southwest	0	0	5,097	-5,097	.0%	5	1,658	-1,658	.0%	4,970	67	21,611	26,011	-4,400	83.0%	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	14,202	-4,947	65.1%	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	27,311	5,897	121.5%	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	20,953	4,337	120.6%	73	23,424	1,867	107.9%	41,349	32,191	78.5
Totals		36	12,118	23,413	-11,295	51.7%	12	4,381	7,737	276.6%	30,151	625	212,399	190,852	21,547	111.2%	551	173,013	39,386	122.7%	381,409	406,694	52.2%