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	ET90215C 2 CKT TIME SW / INDOOR

		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%	-5,720	-113	-41,227	0	-41,227	.0%	-115	-41,333	106	99.7%	-87,208	0	.0
6134	Home Depot	0	0	-7	7	.0%	0	0	0	.0%	0	0	0	-34	34	.0%	0	0	0	.0%	0	-40	.0
6135	Amazon	0	0	6,419	-6,419	.0%	0	0	0	.0%	929	24	11,825	28,032	-16,207	42.1%	8	4,888	6,937	241.9%	13,750	49,318	23.9
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	417	-417	.0%	1	347	-347	.0%	694	417	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	368	-368	.0%	368	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	466	-466	.0%	1	601	-601	.0%	601	574	.0
6200	POS Purchases	5	1,941	338	1,603	574.2%	4	1,488	453	130.4%	16,089	97	37,490	3,318	34,171	1,129.5%	150	52,464	-14,974	71.4%	97,128	4,754	788.5
6205	Canada Zone 2	1	294	814	-520	36.1%	0	0	294	.0%	3,110	13	3,809	6,221	-2,412	61.2%	50	13,363	-9,554	28.5%	26,386	19,922	19.1
6300	US Exporters	0	0	-34	34	.0%	0	0	0	.0%	0	0	0	-92	92	.0%	0	0	0	.0%	0	-170	.0
6306	South America	0	0	-16	16	.0%	0	0	0	.0%	0	0	0	-34	34	.0%	0	0	0	.0%	0	-176	.0
6501	Zone 1 Pacific North	1	403	0	403	.0%	0	0	403	.0%	0	31	11,850	13,848	-1,998	85.5%	36	13,023	-1,173	90.9%	21,963	32,734	36.2
6504	Zone 4 Mid Central	0	0	2,224	-2,224	.0%	2	792	-792	.0%	2,309	42	15,710	23,603	-7,893	66.5%	75	26,350	-10,640	59.6%	39,047	44,125	35.6
6505	Zone 5 Northeast	1	407	1,075	-668	37.8%	0	0	407	.0%	756	40	15,599	30,787	-15,188	50.6%	90	32,008	-16,409	48.7%	41,889	53,184	29.3
6506	Zone 6 Mid-Atlantic	0	0	2,280	-2,280	.0%	0	0	0	.0%	2,321	31	11,695	12,097	-402	96.6%	36	13,469	-1,774	86.8%	31,374	29,384	39.8
6508	Zone 8 Southwest	0	0	3,427	-3,427	.0%	0	0	0	.0%	3,505	140	48,025	61,173	-13,148	78.5%	192	62,712	-14,687	76.5%	105,873	110,358	43.5
6510	Zone 10 Southeast	2	805	2,250	-1,445	35.7%	0	0	805	.0%	2,340	21	8,077	7,492	584	107.8%	29	10,719	-2,642	75.3%	25,006	14,856	54.3
6511	Zone 11 Florida	0	0	1,102	-1,102	.0%	1	394	-394	.0%	1,158	38	13,974	22,170	-8,196	63.0%	64	23,317	-9,343	59.9%	34,016	-158,021	-8.8
6512	Zone 12 South Centra	0	0	331	-331	.0%	1	394	-394	.0%	394	22	8,529	7,846	682	108.6%	23	8,563	-34	99.6%	14,064	25,292	33.7
Totals		10	3,850	20,203	-16,353	19.0%	8	3,068	782	125.4%	27,191	386	145,356	217,308	-71,952	66.8%	641	220,859	-75,503	65.8%	364,951	226,511	64.1%