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	ET8215C ELECTRONIC T/S DPST ASTRO

		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%	-35	-7,163	7,163	.0%	-29,761	-866	-182,004	0	-182,004	.0%	-850	-168,806	-13,198	107.8%	-307,835	0	.0
6131	Canada Misc Retail A	1	191	0	191	.0%	0	0	191	.0%	0	7	1,225	294	931	416.6%	2	263	962	465.7%	2,921	413	296.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,249	-1,249	.0%	6	1,115	-1,115	.0%	1,115	1,249	.0
6134	Home Depot	7	1,051	417	634	252.0%	0	0	1,051	.0%	2,220	45	6,754	8,684	-1,930	77.7%	35	4,571	2,183	147.7%	13,047	10,763	62.7
6135	Amazon	0	-3	0	-3	.0%	0	0	-3	.0%	0	70	18,930	2,334	16,596	811.0%	8	1,686	17,244	1,122.7%	5,838	3,207	590.2
6138	On-line MarketPlace	1	166	0	166	.0%	0	0	166	.0%	0	372	61,722	10,742	50,980	574.5%	90	13,892	47,830	444.2%	13,429	14,072	438.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	411	0	411	.0%	0	0	411	.0%	5,540	761	54.0
6200	POS Purchases	35	7,462	2,232	5,230	334.3%	13	2,463	4,999	302.9%	16,964	929	196,180	31,633	164,546	620.1%	1,100	219,749	-23,569	89.2%	369,953	40,861	480.1
6205	Canada Zone 2	22	2,930	8,122	-5,192	36.0%	60	3,431	-501	85.3%	11,758	943	129,110	58,468	70,641	220.8%	2,440	126,476	2,634	102.0%	218,289	80,979	159.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	640	603	37	106.1%	3	612	28	104.5%	1,040	603	106.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,417	-1,417	.0%	8	1,266	-1,266	.0%	1,266	1,662	.0
6501	Zone 1 Pacific North	36	7,446	20,062	-12,616	37.1%	50	9,636	-2,190	77.2%	21,301	1,019	202,025	171,597	30,427	117.7%	984	185,453	16,572	108.9%	324,797	306,674	65.8
6504	Zone 4 Mid Central	21	4,633	9,870	-5,237	46.9%	12	2,506	2,127	184.8%	10,059	427	88,987	115,985	-26,998	76.7%	615	121,203	-32,216	73.4%	239,679	219,540	40.5
6505	Zone 5 Northeast	27	5,403	5,430	-27	99.5%	12	2,470	2,933	218.7%	5,664	352	70,983	54,877	16,105	129.3%	302	57,067	13,916	124.3%	113,073	86,175	82.3
6506	Zone 6 Mid-Atlantic	1	225	5,476	-5,251	4.1%	17	3,477	-3,252	6.4%	5,599	134	28,288	32,836	-4,548	86.1%	172	34,443	-6,155	82.1%	51,165	48,431	58.4
6508	Zone 8 Southwest	80	13,793	19,800	-6,007	69.6%	14	3,018	10,775	457.0%	22,634	1,028	197,718	226,640	-28,922	87.2%	1,449	241,718	-44,000	81.7%	475,949	358,868	55.0
6510	Zone 10 Southeast	6	1,338	6,254	-4,916	21.3%	10	2,144	-806	62.4%	6,153	167	34,297	34,673	-376	98.9%	174	34,959	-662	98.1%	63,106	59,818	57.3
6511	Zone 11 Florida	7	1,560	4,266	-2,706	36.5%	10	2,144	-584	72.7%	4,463	250	52,908	50,984	1,923	103.7%	277	55,813	-2,905	94.7%	91,634	80,050	66.0
6512	Zone 12 South Centra	6	1,272	4,326	-3,054	29.4%	13	2,386	-1,114	53.3%	4,750	201	40,860	33,626	7,233	121.5%	199	37,852	3,008	107.9%	85,495	59,105	69.1
Totals		250	47,467	86,255	-38,788	55.0%	176	26,512	20,955	179.0%	81,804	5,082	949,034	836,642	112,392	113.4%	7,014	969,332	-20,298	97.9%	1,769,501	1,373,231	69.1%