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	ET90115C 1 CKT TIME SW / INDOOR

		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%	0	0	0	.0%	-1,165	-45	-13,763	0	-13,763	.0%	-46	-13,397	-366	102.7%	-28,089	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	405	0	405	.0%	0	0	405	.0%	0	0	.0
6135	Amazon	1	397	0	397	.0%	0	0	397	.0%	0	11	4,372	4,985	-613	87.7%	0	0	4,372	.0%	5,885	13,952	31.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	307	-307	.0%	1	281	-281	.0%	842	307	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	1,790	-1,790	.0%	1,790	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	1,265	381	884	332.0%	1	492	773	257.1%	1,024	470	269.1
6200	POS Purchases	3	951	0	951	.0%	2	625	326	152.1%	945	44	13,517	3,039	10,478	444.7%	72	20,859	-7,342	64.8%	37,989	3,632	372.1
6205	Canada Zone 2	1	234	2,172	-1,938	10.7%	1	239	-5	97.9%	8,326	21	4,901	5,814	-913	84.2%	52	11,203	-6,302	43.7%	24,672	8,605	56.9
6501	Zone 1 Pacific North	1	327	1,559	-1,232	20.9%	2	640	-313	51.0%	1,844	19	5,973	7,407	-1,434	80.6%	28	8,455	-2,482	70.6%	14,772	15,996	37.3
6504	Zone 4 Mid Central	0	0	841	-841	.0%	0	0	0	.0%	874	23	7,133	12,463	-5,330	57.2%	43	12,148	-5,015	58.7%	19,192	16,861	42.3
6505	Zone 5 Northeast	4	1,315	587	728	224.0%	0	0	1,315	.0%	621	26	8,192	9,610	-1,418	85.2%	33	9,772	-1,580	83.8%	15,763	30,800	26.5
6506	Zone 6 Mid-Atlantic	0	0	1,648	-1,648	.0%	1	324	-324	.0%	1,928	11	3,380	4,796	-1,416	70.4%	16	4,759	-1,379	71.0%	9,621	14,119	23.9
6508	Zone 8 Southwest	5	1,634	7,467	-5,833	21.8%	12	3,840	-2,206	42.5%	8,718	126	38,000	35,131	2,868	108.1%	120	34,941	3,059	108.7%	68,063	64,814	58.6
6510	Zone 10 Southeast	0	0	1,229	-1,229	.0%	1	320	-320	.0%	1,280	16	5,057	7,932	-2,875	63.7%	30	9,120	-4,063	55.4%	15,822	16,597	30.4
6511	Zone 11 Florida	1	327	3,328	-3,001	9.8%	4	1,280	-953	25.5%	3,520	5	1,591	6,451	-4,860	24.6%	23	6,818	-5,227	23.3%	13,108	77,767	2.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	5,678	3,618	2,060	156.9%	12	3,677	2,001	154.4%	11,033	7,740	73.3
Totals		16	5,185	18,831	-13,646	27.5%	23	7,268	-2,083	71.3%	26,891	278	85,701	101,934	-16,233	84.0%	391	110,918	-25,217	77.2%	211,487	271,660	31.5%