Intermatic Partner Portal

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

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

	View
	Item Number	ET8215C ELECTRONIC T/S DPST ASTRO

		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%	-29,761	-866	-182,004	0	-182,004	.0%	-815	-161,643	-20,361	112.5%	-307,835	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	1,034	294	740	351.7%	2	263	771	393.1%	2,921	413	250.3
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,249	-1,249	.0%	6	1,115	-1,115	.0%	1,115	1,249	.0
6134	Home Depot	4	600	417	183	143.8%	0	0	600	.0%	2,220	42	6,304	8,617	-2,313	73.1%	35	4,571	1,733	137.9%	13,047	10,763	58.5
6135	Amazon	1	261	0	261	.0%	0	0	261	.0%	0	71	19,195	2,334	16,861	822.4%	8	1,686	17,509	1,138.4%	5,838	3,207	598.5
6138	On-line MarketPlace	1	166	0	166	.0%	0	0	166	.0%	0	372	61,722	10,742	50,980	574.5%	90	13,892	47,830	444.2%	13,429	14,072	438.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	411	0	411	.0%	0	0	411	.0%	5,540	761	54.0
6200	POS Purchases	23	4,863	2,232	2,631	217.8%	13	2,485	2,378	195.6%	16,964	917	193,580	31,276	162,303	618.9%	1,100	219,771	-26,191	88.0%	369,953	40,861	473.7
6205	Canada Zone 2	14	1,865	8,122	-6,257	22.9%	40	2,273	-408	82.0%	11,758	935	128,045	57,168	70,876	223.9%	2,420	125,318	2,727	102.1%	218,289	80,979	158.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	640	603	37	106.1%	3	612	28	104.5%	1,040	603	106.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,417	-1,417	.0%	8	1,266	-1,266	.0%	1,266	1,662	.0
6501	Zone 1 Pacific North	20	4,458	20,062	-15,604	22.2%	31	5,562	-1,104	80.1%	21,301	1,003	199,037	168,388	30,648	118.2%	965	181,379	17,658	109.7%	324,797	306,674	64.9
6504	Zone 4 Mid Central	10	2,202	9,870	-7,668	22.3%	3	638	1,564	345.1%	10,059	416	86,556	114,406	-27,850	75.6%	606	119,335	-32,779	72.5%	239,679	219,540	39.4
6505	Zone 5 Northeast	11	2,144	5,430	-3,286	39.4%	1	214	1,930	1,001.8%	5,664	336	67,724	54,008	13,715	125.3%	291	54,812	12,912	123.5%	113,073	86,175	78.5
6506	Zone 6 Mid-Atlantic	1	225	5,476	-5,251	4.1%	0	0	225	.0%	5,599	134	28,288	31,959	-3,671	88.5%	155	30,966	-2,678	91.3%	51,165	48,431	58.4
6508	Zone 8 Southwest	40	6,913	19,800	-12,887	34.9%	4	874	6,039	790.9%	22,634	988	190,838	223,472	-32,634	85.3%	1,439	239,574	-48,736	79.6%	475,949	358,868	53.1
6510	Zone 10 Southeast	2	446	6,254	-5,808	7.1%	3	643	-197	69.3%	6,153	163	33,405	33,673	-268	99.2%	167	33,458	-53	99.8%	63,106	59,818	55.8
6511	Zone 11 Florida	3	669	4,266	-3,597	15.6%	4	858	-189	77.9%	4,463	246	52,017	50,301	1,715	103.4%	271	54,527	-2,510	95.3%	91,634	80,050	64.9
6512	Zone 12 South Centra	5	1,049	4,326	-3,277	24.2%	0	0	1,049	.0%	4,750	200	40,637	32,934	7,702	123.3%	186	35,466	5,171	114.5%	85,495	59,105	68.7
Totals		135	25,861	86,255	-60,394	29.9%	99	13,547	12,314	190.8%	81,804	4,967	927,429	822,841	104,588	112.7%	6,937	956,368	-28,939	96.9%	1,769,501	1,373,231	67.5%