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	ET90815CR 8 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%	-3	-4,516	4,516	.0%	-6,068	-22	-32,898	0	-32,898	.0%	-45	-61,614	28,716	53.3%	-114,993	0	.0
6134	Home Depot	0	0	-71	71	.0%	0	0	0	.0%	0	0	0	-384	384	.0%	0	0	0	.0%	0	-426	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	7	13,749	0	13,749	.0%	0	0	13,749	.0%	1,979	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	11,875	0	11,875	.0%	0	0	11,875	.0%	0	0	.0
6200	POS Purchases	3	4,668	1,492	3,176	312.8%	3	4,600	68	101.4%	18,166	27	41,163	3,888	37,274	1,058.5%	29	42,139	-976	97.6%	102,327	5,577	738.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	9	10,501	6,798	3,703	154.4%	12	13,002	-2,501	80.7%	27,832	14,368	73.0
6300	US Exporters	0	0	-117	117	.0%	0	0	0	.0%	0	0	0	-343	343	.0%	0	0	0	.0%	0	-587	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	1	1,336	0	1,336	.0%	0	0	1,336	.0%	0	0	.0
6306	South America	0	0	-53	53	.0%	0	0	0	.0%	0	0	0	-128	128	.0%	0	0	0	.0%	0	-595	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	9,275	15,737	-6,462	58.9%	8	11,523	-2,248	80.4%	27,081	27,946	33.1
6504	Zone 4 Mid Central	2	3,190	10,793	-7,603	29.5%	3	4,201	-1,011	75.9%	11,076	19	29,378	43,275	-13,897	67.8%	32	43,390	-14,012	67.7%	70,156	82,422	35.6
6505	Zone 5 Northeast	1	1,586	2,983	-1,397	53.1%	0	0	1,586	.0%	3,104	12	18,344	44,110	-25,766	41.5%	30	41,311	-22,967	44.4%	70,593	72,493	25.3
6506	Zone 6 Mid-Atlantic	0	0	1,331	-1,331	.0%	1	1,535	-1,535	.0%	1,535	4	6,086	4,532	1,553	134.2%	4	5,943	143	102.4%	15,210	9,395	64.7
6508	Zone 8 Southwest	1	1,586	4,003	-2,417	39.6%	3	4,499	-2,913	35.2%	6,033	10	15,492	16,639	-1,147	93.1%	17	24,590	-9,098	63.0%	40,966	31,369	49.3
6510	Zone 10 Southeast	0	0	5,895	-5,895	.0%	4	6,051	-6,051	.0%	6,051	14	21,196	13,717	7,478	154.5%	11	16,866	4,330	125.6%	27,421	27,227	77.8
6511	Zone 11 Florida	0	0	5,911	-5,911	.0%	0	115	-115	.0%	4,719	14	21,573	20,125	1,447	107.1%	13	18,584	2,989	116.0%	34,087	81,645	26.4
6512	Zone 12 South Centra	2	3,172	9,165	-5,993	34.6%	4	6,156	-2,984	51.5%	10,778	21	32,331	61,948	-29,617	52.1%	43	64,038	-31,707	50.4%	125,100	84,502	38.2
Totals		9	14,202	41,332	-27,130	34.3%	15	22,641	-8,439	62.7%	55,394	126	199,401	229,912	-30,511	86.7%	154	219,772	-20,371	90.7%	427,759	435,336	45.8%