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	ET90215CE 2 CKT TIME SW/INDOOR W/ET

		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%	-801	-58	-22,320	0	-22,320	.0%	-100	-37,559	15,239	59.4%	-57,839	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	2	1,229	0	1,229	.0%	0	0	1,229	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	238	-238	.0%	0	0	0	.0%	755	871	.0
6200	POS Purchases	0	0	0	0	.0%	3	1,267	-1,267	.0%	1,717	31	12,926	0	12,926	.0%	74	29,133	-16,207	44.3%	52,846	0	.0
6205	Canada Zone 2	0	0	170	-170	.0%	1	325	-325	.0%	650	0	0	294	-294	.0%	2	688	-688	.0%	2,661	838	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	1,817	0	1,817	.0%	0	0	1,817	.0%	910	428	424.5
6504	Zone 4 Mid Central	1	461	1,205	-744	38.2%	1	450	11	102.4%	1,251	66	26,400	27,649	-1,249	95.4%	76	28,388	-1,988	92.9%	48,536	79,195	33.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	4	1,661	5,471	-3,810	30.3%	13	5,663	-4,002	29.3%	6,550	5,471	30.3
6506	Zone 6 Mid-Atlantic	0	0	386	-386	.0%	1	450	-450	.0%	450	1	444	1,275	-831	34.8%	4	1,742	-1,298	25.4%	3,065	4,789	9.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	5	2,233	2,870	-637	77.8%	6	2,520	-287	88.6%	5,650	3,917	57.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	450	301	149	149.5%	1	419	31	107.3%	2,513	1,727	26.0
6511	Zone 11 Florida	2	922	2,986	-2,064	30.8%	0	0	922	.0%	3,152	13	5,481	14,554	-9,073	37.6%	36	14,216	-8,735	38.5%	19,620	16,436	33.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	1,350	431	919	313.2%	1	456	894	296.0%	1,368	3,294	40.9
Totals		3	1,383	4,747	-3,364	29.1%	6	2,492	-1,109	55.4%	6,419	72	31,671	53,083	-21,412	59.6%	113	45,666	-13,995	69.3%	86,635	116,966	27.0%