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	ET90115C 1 CKT TIME SW / INDOOR

		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%	-4	-1,165	1,165	.0%	-1,165	-45	-13,763	0	-13,763	.0%	-50	-14,562	799	94.5%	-28,089	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	405	0	405	.0%	0	0	405	.0%	0	0	.0
6135	Amazon	1	397	0	397	.0%	0	0	397	.0%	0	11	4,372	4,985	-613	87.7%	0	0	4,372	.0%	5,885	13,952	31.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	307	-307	.0%	1	281	-281	.0%	842	307	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	1,790	-1,790	.0%	1,790	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	1,265	381	884	332.0%	1	492	773	257.1%	1,024	470	269.1
6200	POS Purchases	4	1,277	0	1,277	.0%	2	625	652	204.3%	945	45	13,844	3,039	10,805	455.5%	72	20,859	-7,015	66.3%	37,989	3,632	381.1
6205	Canada Zone 2	1	234	2,172	-1,938	10.7%	1	239	-5	97.9%	8,326	21	4,901	5,923	-1,022	82.7%	52	11,203	-6,302	43.7%	24,672	8,605	56.9
6501	Zone 1 Pacific North	1	327	1,559	-1,232	20.9%	4	1,204	-877	27.1%	1,844	19	5,973	7,485	-1,512	79.7%	30	9,019	-3,046	66.2%	14,772	15,996	37.3
6504	Zone 4 Mid Central	0	0	841	-841	.0%	1	301	-301	.0%	874	23	7,133	12,505	-5,372	57.0%	44	12,448	-5,315	57.3%	19,192	16,861	42.3
6505	Zone 5 Northeast	4	1,315	587	728	224.0%	1	301	1,014	436.8%	621	26	8,192	9,639	-1,447	84.9%	34	10,073	-1,881	81.3%	15,763	30,800	26.5
6506	Zone 6 Mid-Atlantic	0	0	1,648	-1,648	.0%	2	648	-648	.0%	1,928	11	3,380	4,879	-1,499	69.2%	17	5,083	-1,703	66.4%	9,621	14,119	23.9
6508	Zone 8 Southwest	6	1,961	7,467	-5,506	26.2%	12	3,840	-1,879	51.0%	8,718	127	38,327	35,505	2,821	107.9%	120	34,941	3,386	109.6%	68,063	64,814	59.1
6510	Zone 10 Southeast	0	0	1,229	-1,229	.0%	1	320	-320	.0%	1,280	16	5,057	7,994	-2,937	63.2%	30	9,120	-4,063	55.4%	15,822	16,597	30.4
6511	Zone 11 Florida	1	327	3,328	-3,001	9.8%	4	1,280	-953	25.5%	3,520	5	1,591	6,617	-5,026	24.0%	23	6,818	-5,227	23.3%	13,108	77,767	2.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	5,678	3,618	2,060	156.9%	12	3,677	2,001	154.4%	11,033	7,740	73.3
Totals		18	5,838	18,831	-12,993	31.0%	24	7,593	-1,755	76.8%	26,891	280	86,355	102,877	-16,522	83.9%	392	111,242	-24,887	77.6%	211,487	271,660	31.7%