Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

	View
	Item Number	ET90215C 2 CKT TIME SW / INDOOR

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	-35	35	.0%	0	0	0	.0%	0	-40	.0
6135	Amazon	1	493	6,419	-5,926	7.6%	0	0	493	.0%	929	25	12,317	28,739	-16,422	42.8%	8	4,888	7,429	251.9%	13,750	49,318	24.9
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	6	2,319	338	1,981	686.0%	4	1,488	831	155.8%	16,089	98	37,868	3,356	34,511	1,128.3%	150	52,464	-14,596	72.1%	97,128	4,754	796.5
6205	Canada Zone 2	2	585	814	-229	71.8%	0	0	585	.0%	3,110	14	4,099	6,311	-2,212	64.9%	50	13,363	-9,264	30.6%	26,386	19,922	20.5
6300	US Exporters	0	0	-34	34	.0%	0	0	0	.0%	0	0	0	-95	95	.0%	0	0	0	.0%	0	-170	.0
6306	South America	0	0	-16	16	.0%	0	0	0	.0%	0	0	0	-36	36	.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	2	805	2,224	-1,419	36.1%	3	1,128	-323	71.3%	2,309	44	16,515	23,847	-7,332	69.2%	76	26,685	-10,170	61.8%	39,047	44,125	37.4
6505	Zone 5 Northeast	1	407	1,075	-668	37.8%	0	0	407	.0%	756	40	15,599	30,906	-15,307	50.4%	90	32,008	-16,409	48.7%	41,889	53,184	29.3
6506	Zone 6 Mid-Atlantic	2	810	2,280	-1,470	35.5%	0	0	810	.0%	2,321	33	12,505	12,348	156	101.2%	36	13,469	-964	92.8%	31,374	29,384	42.5
6508	Zone 8 Southwest	8	2,932	3,427	-495	85.5%	0	0	2,932	.0%	3,505	148	50,958	61,550	-10,592	82.7%	192	62,712	-11,754	81.2%	105,873	110,358	46.1
6510	Zone 10 Southeast	2	805	2,250	-1,445	35.7%	1	394	411	204.3%	2,340	21	8,077	7,740	337	104.3%	30	11,113	-3,036	72.6%	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	22,291	-8,317	62.6%	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	7,882	646	108.1%	23	8,563	-34	99.6%	14,064	25,292	33.7
Totals		25	9,559	20,203	-10,644	47.3%	10	3,798	5,761	251.6%	27,191	401	151,064	219,533	-68,469	68.8%	643	221,588	-70,524	68.1%	364,951	226,511	66.6%