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	ET90215CR 2 CKT TIME SW / OUTDOOR

		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%	-1	-402	402	.0%	-2,376	-39	-16,513	0	-16,513	.0%	-17	-6,696	-9,817	246.6%	-20,910	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	3	1,704	0	1,704	.0%	0	0	1,704	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	407	-407	.0%	407	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	850	0	850	.0%	0	0	850	.0%	715	0	.0
6200	POS Purchases	1	446	0	446	.0%	0	42	404	1,061.9%	862	32	13,492	0	13,492	.0%	26	10,265	3,227	131.4%	24,111	0	.0
6205	Canada Zone 2	2	646	257	389	251.3%	1	321	325	201.2%	980	15	4,792	3,210	1,581	149.2%	22	6,550	-1,758	73.1%	9,484	5,935	80.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	11	4,695	11,045	-6,350	42.5%	26	10,670	-5,975	44.0%	10,670	11,045	42.5
6504	Zone 4 Mid Central	0	0	1,073	-1,073	.0%	1	369	-369	.0%	1,116	10	4,170	9,048	-4,878	46.0%	23	9,125	-4,955	45.6%	15,155	17,789	23.4
6505	Zone 5 Northeast	1	446	0	446	.0%	0	0	446	.0%	0	10	4,336	1,695	2,641	255.8%	4	1,731	2,605	250.4%	3,931	-5,777	-75.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	3,013	752	2,261	400.6%	2	844	2,169	356.9%	1,721	4,214	71.4
6508	Zone 8 Southwest	1	446	4,542	-4,096	9.8%	10	3,884	-3,438	11.4%	6,534	59	20,518	24,255	-3,737	84.5%	86	31,045	-10,527	66.0%	40,261	41,758	49.1
6510	Zone 10 Southeast	2	892	2,011	-1,119	44.3%	2	838	54	106.4%	2,090	31	13,350	7,979	5,370	167.3%	24	9,980	3,370	133.7%	19,917	21,789	61.2
6511	Zone 11 Florida	1	446	389	57	114.6%	0	0	446	.0%	410	51	21,835	11,138	10,696	196.0%	29	11,931	9,904	183.0%	28,832	74,043	29.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	13	5,621	6,823	-1,202	82.3%	18	7,417	-1,796	75.7%	15,196	19,001	29.5
Totals		8	3,322	8,272	-4,950	40.1%	13	5,052	-1,730	65.7%	9,616	204	81,863	75,945	5,918	107.7%	244	93,269	-11,406	87.7%	149,490	189,797	43.1%