Intermatic Partner Portal

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

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

	View
	Item Number	ET1705C ELECTRONIC T/S SPST,7 DAY

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-12	-1,877	1,877	.0%	-4,306	-197	-30,856	0	-30,856	.0%	-265	-40,099	9,243	76.9%	-85,678	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	1	124	0	124	.0%	0	0	124	.0%	0	0	.0
6131	Canada Misc Retail A	2	296	596	-300	49.6%	1	99	197	298.9%	298	6	753	2,725	-1,972	27.6%	23	2,224	-1,471	33.8%	5,213	5,012	15.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	148	13,669	-13,521	1.0%	10	1,652	-1,504	8.9%	1,652	13,669	1.0
6134	Home Depot	1	119	66	53	180.3%	1	91	28	130.7%	364	21	2,504	5,363	-2,859	46.6%	32	2,910	-406	86.0%	6,936	8,354	29.9
6135	Amazon	7	1,443	509	934	283.4%	2	409	1,034	352.8%	378	115	23,381	12,586	10,794	185.7%	40	8,211	15,170	284.7%	18,011	20,741	112.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-123	0	0	14,140	-14,140	.0%	150	18,487	-18,487	.0%	18,241	19,511	.0
6142	Intermatic Store	0	0	384	-384	.0%	0	0	0	.0%	538	3	955	142	812	672.1%	0	0	955	.0%	1,075	474	201.4
6200	POS Purchases	6	982	241	741	407.4%	35	5,523	-4,541	17.7%	13,743	241	38,821	843	37,977	4,604.1%	312	48,023	-9,202	80.8%	100,005	2,360	1,644.9
6205	Canada Zone 2	23	1,791	2,238	-447	80.0%	17	1,339	452	133.7%	3,345	334	25,417	13,955	11,461	182.1%	404	29,542	-4,125	86.0%	56,951	27,093	93.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	160	475	-315	33.6%	3	490	-330	32.6%	653	1,870	8.5
6216	US Pool Central	1	170	0	170	.0%	0	0	170	.0%	0	1	170	0	170	.0%	0	0	170	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,048	-1,048	.0%	30	2,878	-2,878	.0%	2,878	1,590	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	29	1,945	0	1,945	.0%	0	0	1,945	.0%	493	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	41	3,545	521	3,024	680.4%	6	837	2,708	423.5%	3,859	894	396.5
6501	Zone 1 Pacific North	4	673	1,262	-589	53.3%	0	0	673	.0%	1,372	135	21,616	15,331	6,284	140.9%	102	15,643	5,973	138.1%	28,142	27,546	78.4
6504	Zone 4 Mid Central	10	1,409	6,349	-4,940	22.1%	5	849	560	165.9%	6,709	170	26,043	37,985	-11,942	68.5%	257	38,937	-12,894	66.8%	70,388	74,264	35.0
6505	Zone 5 Northeast	0	0	2,618	-2,618	.0%	8	1,249	-1,249	.0%	2,722	155	24,021	33,203	-9,182	72.3%	232	34,879	-10,858	68.8%	53,915	47,445	50.6
6506	Zone 6 Mid-Atlantic	1	168	1,322	-1,154	12.7%	6	890	-722	18.8%	1,374	120	17,948	15,144	2,803	118.5%	103	15,183	2,765	118.2%	27,416	24,253	74.0
6508	Zone 8 Southwest	9	1,509	4,404	-2,895	34.2%	6	979	530	154.1%	4,885	258	40,786	56,940	-16,154	71.6%	399	61,397	-20,611	66.4%	110,005	103,662	39.3
6510	Zone 10 Southeast	1	168	6,339	-6,171	2.6%	20	3,252	-3,084	5.1%	6,334	104	16,701	24,552	-7,851	68.0%	163	25,562	-8,861	65.3%	51,104	54,978	30.3
6511	Zone 11 Florida	0	0	929	-929	.0%	3	490	-490	.0%	987	36	5,510	12,610	-7,100	43.6%	97	14,470	-8,960	38.0%	29,581	26,215	21.0
6512	Zone 12 South Centra	0	0	538	-538	.0%	1	120	-120	.0%	600	102	15,988	11,849	4,138	134.9%	87	13,102	2,886	122.0%	23,092	19,447	82.2
Totals		65	8,728	27,795	-19,067	31.4%	93	13,413	-4,685	65.0%	39,220	1,677	235,680	273,081	-37,401	86.3%	2,185	294,328	-58,648	80.0%	523,932	479,378	49.1%