Intermatic Partner Portal

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

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

	View
	Item Number	ET90415CR 4 CKT TIME SW/OUTDOOR W/E

		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%	-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	-381	381	.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	5	3,772	-125	3,897	-3,017.6%	2	1,464	2,308	257.6%	14,559	56	41,888	-534	42,422	-7,836.8%	54	38,382	3,506	109.1%	83,878	5,298	790.6
6205	Canada Zone 2	0	0	306	-306	.0%	0	0	0	.0%	1,150	11	6,235	4,968	1,266	125.4%	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	-303	303	.0%	0	0	0	.0%	0	-550	.0
6306	South America	0	0	-49	49	.0%	0	0	0	.0%	0	0	0	-111	111	.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	13,867	-25	99.8%	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%	1	788	18	102.2%	2,929	32	24,864	36,983	-12,119	67.2%	50	35,240	-10,376	70.5%	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	13,036	1,622	112.4%	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	16,971	5,339	131.4%	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	7,574	8,572	213.1%	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	26,751	11,627	143.4%	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	13,269	16,908	227.4%	19	14,074	16,104	214.4%	26,449	34,886	86.5
Totals		16	12,093	15,992	-3,899	75.6%	3	2,252	9,841	536.9%	28,061	248	190,975	156,138	34,837	122.3%	243	172,420	18,555	110.7%	310,922	396,454	48.1%