Intermatic Partner Portal

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

(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 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%	-6	-1,970	1,970	.0%	-4,213	-121	-38,829	0	-38,829	.0%	-169	-51,824	12,995	74.9%	-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	20,317	13,331	165.6%	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	284	1,619	668.3%	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	1,337	44,410	3,421.6%	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	2,530	2,605	202.9%	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	30,851	-1,872	93.9%	106	32,567	-3,588	88.9%	65,218	60,250	48.0
6504	Zone 4 Mid Central	2	684	2,757	-2,073	24.8%	2	663	21	103.1%	2,881	59	19,109	26,530	-7,421	72.0%	89	27,558	-8,449	69.3%	53,240	66,661	28.6
6505	Zone 5 Northeast	8	2,769	595	2,174	465.3%	0	0	2,769	.0%	648	33	10,871	10,594	276	102.6%	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%	3	964	-849	11.9%	1,300	43	13,218	6,041	7,176	218.7%	30	6,676	6,542	197.9%	14,575	10,605	124.6
6508	Zone 8 Southwest	0	0	5,097	-5,097	.0%	7	2,328	-2,328	.0%	4,970	67	21,611	26,826	-5,215	80.5%	88	28,138	-6,527	76.8%	46,084	43,549	49.6
6510	Zone 10 Southeast	2	684	1,698	-1,014	40.2%	1	335	349	204.1%	1,684	30	9,940	14,474	-4,534	68.6%	45	14,089	-4,149	70.5%	25,535	44,813	22.1
6511	Zone 11 Florida	9	3,087	4,359	-1,272	70.8%	3	995	2,092	310.2%	4,604	104	33,902	28,008	5,893	121.0%	92	29,217	4,685	116.0%	58,857	55,725	60.8
6512	Zone 12 South Centra	12	4,153	599	3,554	693.3%	1	332	3,821	1,250.9%	663	76	25,291	21,049	4,241	120.1%	74	23,755	1,536	106.4%	41,349	32,191	78.5
Totals		47	16,214	23,413	-7,199	69.2%	15	5,375	10,839	301.6%	30,151	636	216,496	194,600	21,896	111.2%	554	174,008	42,488	124.4%	381,409	406,694	53.2%