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	ET8415CR ELECTRONIC T/S-4 CHANNEL

		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%	-12	-3,859	3,859	.0%	-4,213	-121	-38,829	0	-38,829	.0%	-175	-53,713	14,884	72.2%	-94,604	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	361	1,518	-1,157	23.7%	2	581	-220	62.1%	581	1,697	21.2
6134	Home Depot	5	1,553	0	1,553	.0%	0	0	1,553	.0%	0	17	5,279	0	5,279	.0%	0	0	5,279	.0%	7,580	3,999	132.0
6135	Amazon	5	2,245	4,453	-2,208	50.4%	3	1,396	849	160.8%	3,249	75	33,649	20,540	13,108	163.8%	16	7,447	26,202	451.8%	33,508	44,675	75.3
6142	Intermatic Store	0	0	770	-770	.0%	0	0	0	.0%	1,073	3	1,904	323	1,580	588.7%	0	0	1,904	.0%	5,364	1,903	100.0
6200	POS Purchases	2	684	246	438	278.0%	2	663	21	103.1%	11,328	139	45,748	1,349	44,398	3,390.4%	120	37,709	8,039	121.3%	85,336	12,524	365.2
6205	Canada Zone 2	1	240	695	-455	34.5%	0	0	240	.0%	1,013	21	5,136	2,564	2,571	200.2%	14	3,261	1,875	157.4%	11,502	6,868	74.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	327	4,241	-3,914	7.7%	14	4,321	-3,994	7.5%	6,850	5,191	6.2
6501	Zone 1 Pacific North	0	0	883	-883	.0%	2	619	-619	.0%	951	88	28,979	30,895	-1,916	93.7%	108	33,186	-4,207	87.3%	65,218	60,250	48.0
6504	Zone 4 Mid Central	2	684	2,757	-2,073	24.8%	3	995	-311	68.7%	2,881	59	19,109	26,667	-7,558	71.6%	90	27,889	-8,780	68.5%	53,240	66,661	28.6
6505	Zone 5 Northeast	8	2,769	595	2,174	465.3%	1	313	2,456	884.6%	648	33	10,871	10,623	247	102.3%	35	11,157	-286	97.4%	20,434	16,043	67.7
6506	Zone 6 Mid-Atlantic	1	115	1,261	-1,146	9.1%	3	964	-849	11.9%	1,300	43	13,218	6,104	7,113	216.5%	30	6,676	6,542	197.9%	14,575	10,605	124.6
6508	Zone 8 Southwest	0	0	5,097	-5,097	.0%	8	2,660	-2,660	.0%	4,970	67	21,611	27,081	-5,470	79.7%	89	28,469	-6,858	75.9%	46,084	43,549	49.6
6510	Zone 10 Southeast	3	1,027	1,698	-671	60.4%	1	335	692	306.5%	1,684	31	10,282	14,559	-4,277	70.6%	45	14,089	-3,807	72.9%	25,535	44,813	22.9
6511	Zone 11 Florida	9	3,087	4,359	-1,272	70.8%	5	1,620	1,467	190.5%	4,604	104	33,902	28,226	5,675	120.1%	94	29,843	4,059	113.6%	58,857	55,725	60.8
6512	Zone 12 South Centra	12	4,153	599	3,554	693.3%	1	332	3,821	1,250.9%	663	76	25,291	21,079	4,211	119.9%	74	23,755	1,536	106.4%	41,349	32,191	78.5
Totals		48	16,557	23,413	-6,856	70.7%	17	6,038	10,519	274.2%	30,151	637	216,838	195,769	21,069	110.7%	556	174,670	42,168	124.1%	381,409	406,694	53.3%