Intermatic Partner Portal

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

(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 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%	-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	-386	386	.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	-542	42,430	-7,728.4%	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	4,986	1,248	125.0%	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	-310	310	.0%	0	0	0	.0%	0	-550	.0
6306	South America	0	0	-49	49	.0%	0	0	0	.0%	0	0	0	-114	114	.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	13,912	-70	99.4%	33	23,801	-9,959	58.1%	31,538	19,736	70.1
6504	Zone 4 Mid Central	3	2,267	2,855	-588	79.4%	1	788	1,479	287.6%	2,929	34	26,326	37,154	-10,828	70.8%	50	35,240	-8,914	74.7%	54,456	58,903	44.6
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	13,198	1,460	111.0%	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	17,298	5,012	128.9%	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	7,708	8,438	209.4%	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	26,796	11,582	143.2%	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	13,349	16,828	226.0%	19	14,074	16,104	214.4%	26,449	34,886	86.5
Totals		18	13,554	15,992	-2,438	84.7%	3	2,252	11,302	601.8%	28,061	250	192,437	157,098	35,339	122.4%	243	172,420	20,017	111.6%	310,922	396,454	48.5%