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	ET90415CR 4 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%	-3,790	-58	-43,290	0	-43,290	.0%	-41	-29,304	-13,986	147.7%	-54,916	0	.0
6134	Home Depot	0	0	-72	72	.0%	0	0	0	.0%	0	0	0	-378	378	.0%	0	0	0	.0%	0	-435	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	8	7,987	4,363	3,624	183.0%	0	0	7,987	.0%	4,001	11,182	71.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	416	-416	.0%	0	0	0	.0%	1,312	1,213	.0
6200	POS Purchases	4	3,019	-125	3,144	-2,415.2%	2	1,464	1,555	206.2%	14,559	55	41,136	-528	41,664	-7,787.2%	54	38,382	2,754	107.1%	83,878	5,298	776.4
6205	Canada Zone 2	0	0	306	-306	.0%	0	0	0	.0%	1,150	11	6,235	4,953	1,281	125.8%	19	9,838	-3,603	63.3%	14,975	10,783	57.8
6300	US Exporters	0	0	-110	110	.0%	0	0	0	.0%	0	0	0	-298	298	.0%	0	0	0	.0%	0	-550	.0
6306	South America	0	0	-49	49	.0%	0	0	0	.0%	0	0	0	-109	109	.0%	0	0	0	.0%	0	-556	.0
6501	Zone 1 Pacific North	1	806	738	68	109.2%	0	0	806	.0%	779	18	13,842	13,830	11	100.0%	33	23,801	-9,959	58.1%	31,538	19,736	70.1
6504	Zone 4 Mid Central	1	806	2,855	-2,049	28.2%	0	0	806	.0%	2,929	32	24,864	36,840	-11,976	67.4%	49	34,451	-9,587	72.1%	54,456	58,903	42.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	23	17,775	19,272	-1,497	92.2%	29	20,357	-2,582	87.3%	27,967	26,861	66.1
6506	Zone 6 Mid-Atlantic	0	0	2,698	-2,698	.0%	0	0	0	.0%	3,115	19	14,659	12,901	1,757	113.6%	19	13,852	807	105.8%	27,849	26,985	54.3
6508	Zone 8 Southwest	9	6,650	5,456	1,194	121.8%	0	0	6,650	.0%	5,480	29	22,311	16,698	5,612	133.6%	23	16,800	5,511	132.8%	31,692	30,584	72.9
6510	Zone 10 Southeast	-1	-747	2,219	-2,966	-33.6%	0	0	-747	.0%	1,493	21	16,147	7,463	8,683	216.3%	1	2,228	13,919	724.7%	19,217	20,668	78.1
6511	Zone 11 Florida	0	0	746	-746	.0%	0	0	0	.0%	779	50	38,379	26,714	11,664	143.6%	37	27,152	11,227	141.3%	42,504	150,896	25.4
6512	Zone 12 South Centra	1	806	1,330	-524	60.6%	0	0	806	.0%	1,567	39	30,178	13,203	16,974	228.5%	19	14,074	16,104	214.4%	26,449	34,886	86.5
Totals		15	11,340	15,992	-4,652	70.9%	2	1,464	9,876	774.5%	28,061	247	190,223	155,337	34,886	122.4%	242	171,631	18,592	110.8%	310,922	396,454	47.9%