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	ET90815CR 8 CKT TIME SW/OUTDOOR W/E

		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%	-6,068	-22	-32,898	0	-32,898	.0%	-42	-57,098	24,200	57.6%	-114,993	0	.0
6134	Home Depot	0	0	-71	71	.0%	0	0	0	.0%	0	0	0	-369	369	.0%	0	0	0	.0%	0	-426	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	7	13,749	0	13,749	.0%	0	0	13,749	.0%	1,979	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	11,875	0	11,875	.0%	0	0	11,875	.0%	0	0	.0
6200	POS Purchases	2	3,082	1,492	1,590	206.5%	3	4,516	-1,434	68.2%	18,166	26	39,576	3,575	36,000	1,106.9%	29	42,056	-2,480	94.1%	102,327	5,577	709.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	9	10,501	6,798	3,703	154.4%	12	13,002	-2,501	80.7%	27,832	14,368	73.0
6300	US Exporters	0	0	-117	117	.0%	0	0	0	.0%	0	0	0	-318	318	.0%	0	0	0	.0%	0	-587	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	1	1,336	0	1,336	.0%	0	0	1,336	.0%	0	0	.0
6306	South America	0	0	-53	53	.0%	0	0	0	.0%	0	0	0	-117	117	.0%	0	0	0	.0%	0	-595	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	9,275	15,737	-6,462	58.9%	8	11,523	-2,248	80.4%	27,081	27,946	33.1
6504	Zone 4 Mid Central	2	3,190	10,793	-7,603	29.5%	2	2,750	440	116.0%	11,076	19	29,378	41,008	-11,630	71.6%	31	41,939	-12,561	70.0%	70,156	82,422	35.6
6505	Zone 5 Northeast	1	1,586	2,983	-1,397	53.1%	0	0	1,586	.0%	3,104	12	18,344	43,484	-25,140	42.1%	30	41,311	-22,967	44.4%	70,593	72,493	25.3
6506	Zone 6 Mid-Atlantic	0	0	1,331	-1,331	.0%	0	0	0	.0%	1,535	4	6,086	4,252	1,833	143.1%	3	4,408	1,678	138.0%	15,210	9,395	64.7
6508	Zone 8 Southwest	0	0	4,003	-4,003	.0%	1	1,535	-1,535	.0%	6,033	9	13,906	15,798	-1,892	88.0%	15	21,626	-7,720	64.3%	40,966	31,369	44.3
6510	Zone 10 Southeast	0	0	5,895	-5,895	.0%	0	0	0	.0%	6,051	14	21,196	12,479	8,716	169.8%	7	10,815	10,381	195.9%	27,421	27,227	77.8
6511	Zone 11 Florida	0	0	5,911	-5,911	.0%	0	115	-115	.0%	4,719	14	21,573	18,884	2,688	114.2%	13	18,584	2,989	116.0%	34,087	81,645	26.4
6512	Zone 12 South Centra	0	0	9,165	-9,165	.0%	3	4,604	-4,604	.0%	10,778	19	29,159	60,023	-30,864	48.5%	42	62,486	-33,327	46.6%	125,100	84,502	34.5
Totals		5	7,858	41,332	-33,474	19.0%	9	13,520	-5,662	58.1%	55,394	122	193,056	221,232	-28,176	87.2%	148	210,652	-17,596	91.6%	427,759	435,336	44.3%