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	ET8215C ELECTRONIC T/S DPST ASTRO

		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%	-29,761	-866	-182,004	0	-182,004	.0%	-815	-161,643	-20,361	112.5%	-307,835	0	.0
6131	Canada Misc Retail A	1	191	0	191	.0%	0	0	191	.0%	0	7	1,225	294	931	416.6%	2	263	962	465.7%	2,921	413	296.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,249	-1,249	.0%	6	1,115	-1,115	.0%	1,115	1,249	.0
6134	Home Depot	4	600	417	183	143.8%	0	0	600	.0%	2,220	42	6,304	8,663	-2,359	72.7%	35	4,571	1,733	137.9%	13,047	10,763	58.5
6135	Amazon	0	-3	0	-3	.0%	0	0	-3	.0%	0	70	18,930	2,334	16,596	811.0%	8	1,686	17,244	1,122.7%	5,838	3,207	590.2
6138	On-line MarketPlace	1	166	0	166	.0%	0	0	166	.0%	0	372	61,722	10,742	50,980	574.5%	90	13,892	47,830	444.2%	13,429	14,072	438.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	411	0	411	.0%	0	0	411	.0%	5,540	761	54.0
6200	POS Purchases	23	4,863	2,232	2,631	217.8%	13	2,485	2,378	195.6%	16,964	917	193,580	31,522	162,057	614.1%	1,100	219,771	-26,191	88.0%	369,953	40,861	473.7
6205	Canada Zone 2	21	2,797	8,122	-5,325	34.4%	60	3,431	-634	81.5%	11,758	942	128,977	58,062	70,914	222.1%	2,440	126,476	2,501	101.9%	218,289	80,979	159.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	640	603	37	106.1%	3	612	28	104.5%	1,040	603	106.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,417	-1,417	.0%	8	1,266	-1,266	.0%	1,266	1,662	.0
6501	Zone 1 Pacific North	20	4,458	20,062	-15,604	22.2%	33	5,991	-1,533	74.4%	21,301	1,003	199,037	170,594	28,442	116.6%	967	181,808	17,229	109.4%	324,797	306,674	64.9
6504	Zone 4 Mid Central	10	2,202	9,870	-7,668	22.3%	8	1,621	581	135.8%	10,059	416	86,556	115,492	-28,936	74.9%	611	120,318	-33,762	71.9%	239,679	219,540	39.4
6505	Zone 5 Northeast	11	2,144	5,430	-3,286	39.4%	2	431	1,713	497.4%	5,664	336	67,724	54,605	13,118	124.0%	292	55,028	12,696	123.0%	113,073	86,175	78.5
6506	Zone 6 Mid-Atlantic	1	225	5,476	-5,251	4.1%	1	217	8	103.6%	5,599	134	28,288	32,562	-4,274	86.8%	156	31,183	-2,895	90.7%	51,165	48,431	58.4
6508	Zone 8 Southwest	40	6,913	19,800	-12,887	34.9%	14	3,018	3,895	229.0%	22,634	988	190,838	225,650	-34,812	84.5%	1,449	241,718	-50,880	78.9%	475,949	358,868	53.1
6510	Zone 10 Southeast	2	446	6,254	-5,808	7.1%	5	1,072	-626	41.6%	6,153	163	33,405	34,361	-956	97.2%	169	33,887	-482	98.5%	63,106	59,818	55.8
6511	Zone 11 Florida	3	669	4,266	-3,597	15.6%	5	1,072	-403	62.4%	4,463	246	52,017	50,771	1,245	102.4%	272	54,741	-2,724	95.0%	91,634	80,050	64.9
6512	Zone 12 South Centra	5	1,049	4,326	-3,277	24.2%	9	1,588	-539	66.0%	4,750	200	40,637	33,410	7,226	121.6%	195	37,054	3,583	109.6%	85,495	59,105	68.7
Totals		142	26,720	86,255	-59,535	30.9%	150	20,926	5,794	127.6%	81,804	4,974	928,287	832,331	95,956	111.5%	6,988	963,746	-35,459	96.3%	1,769,501	1,373,231	67.5%