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	ET90415CR 4 CKT TIME SW/OUTDOOR W/E

		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%	-4	-3,060	3,060	.0%	-3,790	-58	-43,290	0	-43,290	.0%	-45	-32,365	-10,925	133.7%	-54,916	0	.0
6134	Home Depot	0	0	-72	72	.0%	0	0	0	.0%	0	0	0	-389	389	.0%	0	0	0	.0%	0	-435	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	8	7,987	4,363	3,624	183.0%	0	0	7,987	.0%	4,001	11,182	71.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	416	-416	.0%	0	0	0	.0%	1,312	1,213	.0
6200	POS Purchases	5	3,772	-125	3,897	-3,017.6%	2	1,464	2,308	257.6%	14,559	56	41,888	-548	42,436	-7,640.3%	54	38,382	3,506	109.1%	83,878	5,298	790.6
6205	Canada Zone 2	0	0	306	-306	.0%	0	0	0	.0%	1,150	11	6,235	5,002	1,232	124.6%	19	9,838	-3,603	63.3%	14,975	10,783	57.8
6300	US Exporters	0	0	-110	110	.0%	0	0	0	.0%	0	0	0	-315	315	.0%	0	0	0	.0%	0	-550	.0
6306	South America	0	0	-49	49	.0%	0	0	0	.0%	0	0	0	-117	117	.0%	0	0	0	.0%	0	-556	.0
6501	Zone 1 Pacific North	1	806	738	68	109.2%	0	0	806	.0%	779	18	13,842	13,949	-107	99.2%	33	23,801	-9,959	58.1%	31,538	19,736	70.1
6504	Zone 4 Mid Central	3	2,267	2,855	-588	79.4%	1	788	1,479	287.6%	2,929	34	26,326	37,297	-10,971	70.5%	50	35,240	-8,914	74.7%	54,456	58,903	44.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	23	17,775	19,272	-1,497	92.2%	29	20,357	-2,582	87.3%	27,967	26,861	66.1
6506	Zone 6 Mid-Atlantic	0	0	2,698	-2,698	.0%	1	779	-779	.0%	3,115	19	14,659	13,333	1,325	109.9%	20	14,631	28	100.1%	27,849	26,985	54.3
6508	Zone 8 Southwest	9	6,650	5,456	1,194	121.8%	1	788	5,862	843.9%	5,480	29	22,311	17,571	4,739	126.9%	24	17,588	4,723	126.8%	31,692	30,584	72.9
6510	Zone 10 Southeast	9	7,313	2,219	5,094	329.5%	1	715	6,598	1,022.7%	1,493	31	24,208	7,819	16,388	309.6%	2	2,942	21,266	822.8%	19,217	20,668	117.1
6511	Zone 11 Florida	0	0	746	-746	.0%	0	0	0	.0%	779	50	38,379	26,834	11,544	143.0%	37	27,152	11,227	141.3%	42,504	150,896	25.4
6512	Zone 12 South Centra	1	806	1,330	-524	60.6%	1	779	27	103.4%	1,567	39	30,178	13,416	16,761	224.9%	20	14,852	15,326	203.1%	26,449	34,886	86.5
Totals		28	21,614	15,992	5,622	135.1%	3	2,253	19,361	959.3%	28,061	260	200,498	157,900	42,598	126.9%	243	172,418	28,080	116.2%	310,922	396,454	50.5%