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	ET8415CR ELECTRONIC T/S-4 CHANNEL

		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%	-4,213	-121	-38,829	0	-38,829	.0%	-163	-49,854	11,025	77.8%	-94,604	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	361	1,518	-1,157	23.7%	2	581	-220	62.1%	581	1,697	21.2
6134	Home Depot	5	1,553	0	1,553	.0%	0	0	1,553	.0%	0	17	5,279	0	5,279	.0%	0	0	5,279	.0%	7,580	3,999	132.0
6135	Amazon	5	2,245	4,453	-2,208	50.4%	3	1,396	849	160.8%	3,249	75	33,649	20,094	13,554	167.4%	16	7,447	26,202	451.8%	33,508	44,675	75.3
6142	Intermatic Store	0	0	770	-770	.0%	0	0	0	.0%	1,073	3	1,904	246	1,657	772.7%	0	0	1,904	.0%	5,364	1,903	100.0
6200	POS Purchases	2	684	246	438	278.0%	1	332	352	206.0%	11,328	139	45,748	1,324	44,423	3,453.4%	119	37,377	8,371	122.3%	85,336	12,524	365.2
6205	Canada Zone 2	1	240	695	-455	34.5%	0	0	240	.0%	1,013	21	5,136	2,495	2,640	205.8%	14	3,261	1,875	157.4%	11,502	6,868	74.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	327	4,241	-3,914	7.7%	14	4,321	-3,994	7.5%	6,850	5,191	6.2
6501	Zone 1 Pacific North	0	0	883	-883	.0%	0	0	0	.0%	951	88	28,979	30,807	-1,828	94.0%	106	32,567	-3,588	88.9%	65,218	60,250	48.0
6504	Zone 4 Mid Central	1	342	2,757	-2,415	12.4%	2	663	-321	51.5%	2,881	58	18,767	26,392	-7,625	71.1%	89	27,558	-8,791	68.1%	53,240	66,661	28.1
6505	Zone 5 Northeast	8	2,769	595	2,174	465.3%	0	0	2,769	.0%	648	33	10,871	10,564	306	102.9%	34	10,845	26	100.2%	20,434	16,043	67.7
6506	Zone 6 Mid-Atlantic	1	115	1,261	-1,146	9.1%	0	0	115	.0%	1,300	43	13,218	5,978	7,239	221.0%	27	5,712	7,506	231.4%	14,575	10,605	124.6
6508	Zone 8 Southwest	0	0	5,097	-5,097	.0%	5	1,658	-1,658	.0%	4,970	67	21,611	26,572	-4,961	81.3%	86	27,467	-5,856	78.6%	46,084	43,549	49.6
6510	Zone 10 Southeast	2	684	1,698	-1,014	40.2%	0	0	684	.0%	1,684	30	9,940	14,389	-4,449	69.0%	44	13,753	-3,813	72.2%	25,535	44,813	22.1
6511	Zone 11 Florida	9	3,087	4,359	-1,272	70.8%	1	332	2,755	929.8%	4,604	104	33,902	27,790	6,111	121.9%	90	28,554	5,348	118.7%	58,857	55,725	60.8
6512	Zone 12 South Centra	12	4,153	599	3,554	693.3%	0	0	4,153	.0%	663	76	25,291	21,019	4,271	120.3%	73	23,424	1,867	107.9%	41,349	32,191	78.5
Totals		46	15,872	23,413	-7,541	67.7%	12	4,381	11,491	362.2%	30,151	635	216,154	193,429	22,725	111.7%	551	173,013	43,141	124.9%	381,409	406,694	53.1%