Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET1705C ELECTRONIC T/S SPST,7 DAY

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	-25	-3,626	3,626	.0%	-4,306	-197	-30,856	0	-30,856	.0%	-278	-41,848	10,992	73.7%	-85,678	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	1	124	0	124	.0%	0	0	124	.0%	0	0	.0
6131	Canada Misc Retail A	3	445	596	-151	74.6%	1	99	346	449.4%	298	7	901	2,755	-1,854	32.7%	23	2,224	-1,323	40.5%	5,213	5,012	17.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	148	13,669	-13,521	1.0%	10	1,652	-1,504	8.9%	1,652	13,669	1.0
6134	Home Depot	1	119	66	53	180.3%	2	182	-63	65.3%	364	21	2,504	5,366	-2,862	46.6%	33	3,001	-497	83.4%	6,936	8,354	29.9
6135	Amazon	8	1,654	509	1,145	324.9%	2	409	1,245	404.4%	378	116	23,592	12,611	10,980	187.0%	40	8,211	15,381	287.3%	18,011	20,741	113.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-123	0	0	14,140	-14,140	.0%	150	18,487	-18,487	.0%	18,241	19,511	.0
6142	Intermatic Store	0	0	384	-384	.0%	0	0	0	.0%	538	3	955	161	793	592.1%	0	0	955	.0%	1,075	474	201.4
6200	POS Purchases	6	982	241	741	407.4%	38	6,013	-5,031	16.3%	13,743	241	38,821	855	37,965	4,539.2%	315	48,512	-9,691	80.0%	100,005	2,360	1,644.9
6205	Canada Zone 2	25	1,947	2,238	-291	86.9%	19	1,500	447	129.8%	3,345	336	25,573	14,066	11,506	181.7%	406	29,703	-4,130	86.0%	56,951	27,093	94.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	160	475	-315	33.6%	3	490	-330	32.6%	653	1,870	8.5
6216	US Pool Central	1	170	0	170	.0%	0	0	170	.0%	0	1	170	0	170	.0%	0	0	170	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,048	-1,048	.0%	30	2,878	-2,878	.0%	2,878	1,590	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	29	1,945	0	1,945	.0%	0	0	1,945	.0%	493	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	41	3,545	521	3,024	680.4%	6	837	2,708	423.5%	3,859	894	396.5
6501	Zone 1 Pacific North	4	673	1,262	-589	53.3%	4	554	119	121.4%	1,372	135	21,616	15,395	6,220	140.4%	106	16,197	5,419	133.4%	28,142	27,546	78.4
6504	Zone 4 Mid Central	11	1,576	6,349	-4,773	24.8%	9	1,286	290	122.5%	6,709	171	26,210	38,302	-12,092	68.4%	261	39,373	-13,163	66.5%	70,388	74,264	35.2
6505	Zone 5 Northeast	0	0	2,618	-2,618	.0%	9	1,403	-1,403	.0%	2,722	155	24,021	33,334	-9,313	72.0%	233	35,032	-11,011	68.5%	53,915	47,445	50.6
6506	Zone 6 Mid-Atlantic	2	337	1,322	-985	25.4%	8	1,209	-872	27.8%	1,374	121	18,118	15,210	2,907	119.1%	105	15,502	2,616	116.8%	27,416	24,253	74.7
6508	Zone 8 Southwest	10	1,676	4,404	-2,728	38.0%	7	1,143	533	146.6%	4,885	259	40,954	57,160	-16,206	71.6%	400	61,560	-20,606	66.5%	110,005	103,662	39.5
6510	Zone 10 Southeast	1	168	6,339	-6,171	2.6%	24	3,885	-3,717	4.3%	6,334	104	16,701	24,869	-8,168	67.1%	167	26,195	-9,494	63.7%	51,104	54,978	30.3
6511	Zone 11 Florida	1	170	929	-759	18.2%	4	643	-473	26.4%	987	37	5,679	12,657	-6,978	44.8%	98	14,623	-8,944	38.8%	29,581	26,215	21.6
6512	Zone 12 South Centra	0	0	538	-538	.0%	2	274	-274	.0%	600	102	15,988	11,875	4,112	134.6%	88	13,255	2,733	120.6%	23,092	19,447	82.2
Totals		73	9,917	27,795	-17,878	35.6%	104	14,974	-5,057	66.2%	39,220	1,685	236,869	274,469	-37,600	86.3%	2,196	295,884	-59,015	80.0%	523,932	479,378	49.4%