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	ET91215CR 12 CKT TIME SW/OUTDOOR W/

		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%	0	-8	-14,742	0	-14,742	.0%	-4	-6,984	-7,758	211.0%	-12,249	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	2	4,928	0	4,928	.0%	0	0	4,928	.0%	0	0	.0
6200	POS Purchases	1	1,994	0	1,994	.0%	0	0	1,994	.0%	0	8	14,941	0	14,941	.0%	12	20,071	-5,130	74.4%	24,649	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	4,339	2,491	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,165	-4,165	.0%	2	3,813	-3,813	.0%	3,813	4,165	.0
6504	Zone 4 Mid Central	0	0	9,771	-9,771	.0%	0	0	0	.0%	10,363	11	21,048	19,332	1,715	108.8%	10	15,618	5,430	134.7%	33,380	33,634	62.5
6505	Zone 5 Northeast	0	0	5,566	-5,566	.0%	3	5,783	-5,783	.0%	5,783	7	13,483	13,485	-2	99.9%	10	18,570	-5,087	72.6%	26,152	18,261	73.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	16,503	36,586	-20,083	45.1%	26	41,087	-24,584	40.1%	60,501	51,730	31.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	13,136	0	13,136	.0%	0	0	13,136	.0%	5,719	4,892	268.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	3,643	3,338	305	109.1%	3	5,783	-2,140	62.9%	15,358	6,156	59.1
6511	Zone 11 Florida	0	0	3,663	-3,663	.0%	0	0	0	.0%	3,813	4	7,653	11,752	-4,099	65.1%	6	11,018	-3,365	69.4%	16,496	17,852	42.8
6512	Zone 12 South Centra	1	1,994	0	1,994	.0%	0	0	1,994	.0%	0	12	23,215	3,124	20,091	743.1%	2	3,572	19,643	649.9%	26,577	6,479	358.3
Totals		2	3,988	19,000	-15,012	20.9%	3	5,783	-1,795	68.9%	19,959	55	103,808	91,782	12,026	113.1%	67	112,548	-8,740	92.2%	204,735	145,660	71.2%