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	ET90415CR 4 CKT TIME SW/OUTDOOR W/E

		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%	-5	-3,790	3,790	.0%	-3,790	-58	-43,290	0	-43,290	.0%	-46	-33,094	-10,196	130.8%	-54,916	0	.0
6134	Home Depot	0	0	-72	72	.0%	0	0	0	.0%	0	0	0	-393	393	.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%	3	2,194	1,578	171.9%	14,559	56	41,888	-554	42,442	-7,554.1%	55	39,112	2,776	107.0%	83,878	5,298	790.6
6205	Canada Zone 2	1	571	306	265	186.6%	0	0	571	.0%	1,150	12	6,806	5,017	1,788	135.6%	19	9,838	-3,032	69.1%	14,975	10,783	63.1
6300	US Exporters	0	0	-110	110	.0%	0	0	0	.0%	0	0	0	-321	321	.0%	0	0	0	.0%	0	-550	.0
6306	South America	0	0	-49	49	.0%	0	0	0	.0%	0	0	0	-119	119	.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	13,985	-143	98.9%	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%	2	1,518	749	149.3%	2,929	34	26,326	37,440	-11,114	70.3%	51	35,969	-9,643	73.1%	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	13,468	1,190	108.8%	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	17,844	4,466	125.0%	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	7,929	16,278	305.2%	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	26,871	11,507	142.8%	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	13,482	16,695	223.8%	20	14,852	15,326	203.1%	26,449	34,886	86.5
Totals		29	22,185	15,992	6,193	138.7%	4	2,983	19,202	743.7%	28,061	261	201,069	158,697	42,372	126.6%	244	173,148	27,921	116.1%	310,922	396,454	50.7%