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	ET1725C ELECTRONIC T/S DPST,7 DAY

		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%	-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	2,299	-2,029	11.7%	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	23,426	-17,247	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	5,665	-615	89.1%	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	4	744	329	415	226.1%	2	352	392	211.3%	2,751	354	61,744	1,533	60,210	4,026.9%	224	39,171	22,573	157.6%	76,253	1,890	3,266.8
6205	Canada Zone 2	15	1,346	1,287	59	104.5%	8	737	609	182.6%	1,954	210	17,860	11,628	6,231	153.5%	218	18,688	-828	95.5%	34,633	21,960	81.3
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	10,347	-708	93.1%	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	205	454	321.8%	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	3	571	3,509	-2,938	16.2%	6	1,135	-564	50.3%	3,843	141	26,352	25,281	1,070	104.2%	152	26,824	-472	98.2%	54,111	52,711	49.9
6504	Zone 4 Mid Central	5	952	17,369	-16,417	5.4%	71	13,003	-12,051	7.3%	18,544	307	53,183	51,452	1,730	103.3%	353	61,706	-8,523	86.1%	94,614	117,018	45.4
6505	Zone 5 Northeast	4	699	3,665	-2,966	19.0%	8	1,361	-662	51.3%	3,876	131	21,729	19,313	2,415	112.5%	122	20,508	1,221	105.9%	38,886	37,511	57.9
6506	Zone 6 Mid-Atlantic	0	0	2,981	-2,981	.0%	0	0	0	.0%	3,127	88	15,378	16,934	-1,556	90.8%	96	16,328	-950	94.1%	33,819	30,505	50.4
6508	Zone 8 Southwest	3	571	2,999	-2,428	19.0%	0	0	571	.0%	3,358	146	25,969	34,543	-8,574	75.1%	208	36,680	-10,711	70.7%	69,028	73,440	35.3
6510	Zone 10 Southeast	7	1,249	3,157	-1,908	39.5%	1	187	1,062	667.9%	3,179	49	8,544	12,837	-4,293	66.5%	63	10,998	-2,454	77.6%	23,187	28,878	29.5
6511	Zone 11 Florida	10	1,904	2,486	-582	76.5%	3	561	1,343	339.3%	2,656	80	14,683	14,613	69	100.4%	89	15,592	-909	94.1%	33,507	31,720	46.2
6512	Zone 12 South Centra	2	381	2,259	-1,878	16.8%	8	1,514	-1,133	25.1%	2,540	71	10,232	10,292	-60	99.4%	80	12,383	-2,151	82.6%	18,111	21,553	47.4
Totals		55	8,646	49,575	-40,929	17.4%	109	19,078	-10,432	45.3%	52,453	1,680	215,300	244,274	-28,974	88.1%	1,975	253,668	-38,368	84.8%	462,284	498,338	43.2%