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	ET1725C ELECTRONIC T/S DPST,7 DAY

		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%	-20	-3,555	3,555	.0%	-6,629	-361	-63,676	0	-63,676	.0%	-235	-40,468	-23,208	157.3%	-74,269	0	.0
6131	Canada Misc Retail A	0	0	895	-895	.0%	1	113	-113	.0%	453	3	270	2,344	-2,074	11.5%	18	1,989	-1,719	13.5%	3,837	4,957	5.4
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,864	-2,864	.0%	2	350	-350	.0%	350	2,864	.0
6134	Home Depot	2	229	125	104	183.2%	1	115	114	199.1%	690	54	6,179	23,432	-17,253	26.3%	78	8,965	-2,786	68.9%	15,257	31,113	19.8
6136	HD Supply	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	154	-154	.0%	1	115	-115	.0%	115	162	.0
6138	On-line MarketPlace	0	0	7,412	-7,412	.0%	0	0	0	.0%	9,705	39	5,050	6,036	-986	83.6%	31	3,842	1,208	131.4%	18,130	19,847	25.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	306	0	.0
6200	POS Purchases	10	1,818	329	1,489	552.5%	1	165	1,653	1,101.8%	2,751	360	62,818	1,549	61,268	4,053.4%	223	38,984	23,834	161.1%	76,253	1,890	3,323.7
6205	Canada Zone 2	15	1,346	1,287	59	104.5%	8	737	609	182.6%	1,954	210	17,860	11,693	6,166	152.7%	218	18,688	-828	95.5%	34,633	21,960	81.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	60	1,504	0	1,504	.0%	0	0	1,504	.0%	0	0	.0
6305	Central America	0	0	1,052	-1,052	.0%	0	0	0	.0%	2,230	300	9,639	10,400	-761	92.6%	438	14,865	-5,226	64.8%	17,095	19,194	50.2
6306	South America	0	0	47	-47	.0%	0	0	0	.0%	176	8	660	207	452	318.2%	5	400	260	165.0%	1,980	265	249.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	889	-889	.0%	12	1,177	-1,177	.0%	3,334	2,750	.0
6501	Zone 1 Pacific North	3	571	3,509	-2,938	16.2%	6	1,135	-564	50.3%	3,843	141	26,352	25,457	894	103.5%	152	26,824	-472	98.2%	54,111	52,711	49.9
6504	Zone 4 Mid Central	5	952	17,369	-16,417	5.4%	72	13,190	-12,238	7.2%	18,544	307	53,183	52,320	862	101.6%	354	61,893	-8,710	85.9%	94,614	117,018	45.4
6505	Zone 5 Northeast	4	699	3,665	-2,966	19.0%	12	1,950	-1,251	35.8%	3,876	131	21,729	19,497	2,231	111.4%	126	21,097	632	102.9%	38,886	37,511	57.9
6506	Zone 6 Mid-Atlantic	0	0	2,981	-2,981	.0%	6	1,013	-1,013	.0%	3,127	88	15,378	17,083	-1,705	90.0%	102	17,341	-1,963	88.6%	33,819	30,505	50.4
6508	Zone 8 Southwest	5	952	2,999	-2,047	31.7%	10	1,872	-920	50.8%	3,358	148	26,350	34,693	-8,343	75.9%	218	38,553	-12,203	68.3%	69,028	73,440	35.8
6510	Zone 10 Southeast	9	1,630	3,157	-1,527	51.6%	1	187	1,443	871.6%	3,179	51	8,925	12,995	-4,070	68.6%	63	10,998	-2,073	81.1%	23,187	28,878	30.9
6511	Zone 11 Florida	12	2,285	2,486	-201	91.9%	4	748	1,537	305.4%	2,656	82	15,064	14,737	326	102.2%	90	15,780	-716	95.4%	33,507	31,720	47.4
6512	Zone 12 South Centra	2	381	2,259	-1,878	16.8%	10	1,888	-1,507	20.1%	2,540	71	10,232	10,405	-173	98.3%	82	12,757	-2,525	80.2%	18,111	21,553	47.4
Totals		67	10,863	49,575	-38,712	21.9%	112	19,558	-8,695	55.5%	52,453	1,692	217,517	246,755	-29,238	88.1%	1,978	254,150	-36,633	85.5%	462,284	498,338	43.6%