Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Item Number	ET1725C ELECTRONIC T/S DPST,7 DAY

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-6,629	-361	-63,676	0	-63,676	.0%	-215	-36,913	-26,763	172.5%	-74,269	0	.0
6131	Canada Misc Retail A	0	0	895	-895	.0%	1	113	-113	.0%	453	3	270	2,245	-1,975	12.0%	18	1,989	-1,719	13.5%	3,837	4,957	5.4
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,864	-2,864	.0%	2	350	-350	.0%	350	2,864	.0
6134	Home Depot	2	229	125	104	183.2%	1	115	114	199.1%	690	54	6,179	23,418	-17,239	26.3%	78	8,965	-2,786	68.9%	15,257	31,113	19.8
6136	HD Supply	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	153	-153	.0%	1	115	-115	.0%	115	162	.0
6138	On-line MarketPlace	0	0	7,412	-7,412	.0%	0	0	0	.0%	9,705	39	5,050	5,221	-171	96.7%	31	3,842	1,208	131.4%	18,130	19,847	25.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	306	0	.0
6200	POS Purchases	2	385	329	56	117.0%	0	0	385	.0%	2,751	352	61,386	1,513	59,872	4,055.7%	222	38,819	22,567	158.1%	76,253	1,890	3,247.9
6205	Canada Zone 2	14	1,256	1,287	-31	97.5%	6	549	707	228.7%	1,954	209	17,770	11,551	6,218	153.8%	216	18,501	-731	96.0%	34,633	21,960	80.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	60	1,504	0	1,504	.0%	0	0	1,504	.0%	0	0	.0
6305	Central America	0	0	1,052	-1,052	.0%	0	0	0	.0%	2,230	300	9,639	10,284	-645	93.7%	438	14,865	-5,226	64.8%	17,095	19,194	50.2
6306	South America	0	0	47	-47	.0%	0	0	0	.0%	176	8	660	202	457	326.3%	5	400	260	165.0%	1,980	265	249.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	889	-889	.0%	12	1,177	-1,177	.0%	3,334	2,750	.0
6501	Zone 1 Pacific North	2	381	3,509	-3,128	10.8%	0	0	381	.0%	3,843	140	26,162	25,071	1,090	104.3%	146	25,689	473	101.8%	54,111	52,711	49.6
6504	Zone 4 Mid Central	0	0	17,369	-17,369	.0%	71	13,003	-13,003	.0%	18,544	302	52,230	50,409	1,820	103.6%	353	61,706	-9,476	84.6%	94,614	117,018	44.6
6505	Zone 5 Northeast	1	190	3,665	-3,475	5.1%	8	1,361	-1,171	13.9%	3,876	128	21,221	19,093	2,127	111.1%	122	20,508	713	103.4%	38,886	37,511	56.5
6506	Zone 6 Mid-Atlantic	0	0	2,981	-2,981	.0%	0	0	0	.0%	3,127	88	15,378	16,756	-1,378	91.7%	96	16,328	-950	94.1%	33,819	30,505	50.4
6508	Zone 8 Southwest	0	0	2,999	-2,999	.0%	0	0	0	.0%	3,358	143	25,398	34,363	-8,965	73.9%	208	36,680	-11,282	69.2%	69,028	73,440	34.5
6510	Zone 10 Southeast	0	0	3,157	-3,157	.0%	0	0	0	.0%	3,179	42	7,295	12,647	-5,352	57.6%	62	10,811	-3,516	67.4%	23,187	28,878	25.2
6511	Zone 11 Florida	0	0	2,486	-2,486	.0%	3	561	-561	.0%	2,656	70	12,779	14,464	-1,685	88.3%	89	15,592	-2,813	81.9%	33,507	31,720	40.2
6512	Zone 12 South Centra	0	0	2,259	-2,259	.0%	3	568	-568	.0%	2,540	69	9,851	10,157	-306	96.9%	75	11,437	-1,586	86.1%	18,111	21,553	45.7
Totals		21	2,441	49,575	-47,134	4.9%	93	16,270	-13,829	15.0%	52,453	1,646	209,096	241,300	-32,204	86.6%	1,959	250,861	-41,765	83.3%	462,284	498,338	41.9%