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	ET1725C ELECTRONIC T/S DPST,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%	-34	-6,032	6,032	.0%	-6,629	-361	-63,676	0	-63,676	.0%	-249	-42,945	-20,731	148.2%	-74,269	0	.0
6131	Canada Misc Retail A	0	0	895	-895	.0%	1	113	-113	.0%	453	3	270	2,388	-2,118	11.3%	18	1,989	-1,719	13.5%	3,837	4,957	5.4
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,864	-2,864	.0%	2	350	-350	.0%	350	2,864	.0
6134	Home Depot	3	343	125	218	274.4%	1	115	228	298.2%	690	55	6,294	23,438	-17,144	26.8%	78	8,965	-2,671	70.2%	15,257	31,113	20.2
6136	HD Supply	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	154	-154	.0%	1	115	-115	.0%	115	162	.0
6138	On-line MarketPlace	24	3,108	7,412	-4,304	41.9%	60	8,087	-4,979	38.4%	9,705	63	8,157	6,407	1,749	127.3%	91	11,930	-3,773	68.3%	18,130	19,847	41.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	306	0	.0
6200	POS Purchases	16	2,938	329	2,609	893.0%	1	165	2,773	1,780.6%	2,751	366	63,938	1,566	62,371	4,082.4%	223	38,984	24,954	164.0%	76,253	1,890	3,382.9
6205	Canada Zone 2	16	1,435	1,287	148	111.4%	8	737	698	194.7%	1,954	211	17,949	11,757	6,191	152.6%	218	18,688	-739	96.0%	34,633	21,960	81.7
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	60	1,504	0	1,504	.0%	0	0	1,504	.0%	0	0	.0
6305	Central America	0	0	1,052	-1,052	.0%	0	0	0	.0%	2,230	300	9,639	10,452	-813	92.2%	438	14,865	-5,226	64.8%	17,095	19,194	50.2
6306	South America	0	0	47	-47	.0%	0	0	0	.0%	176	8	660	209	450	314.6%	5	400	260	165.0%	1,980	265	249.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	889	-889	.0%	12	1,177	-1,177	.0%	3,334	2,750	.0
6501	Zone 1 Pacific North	7	1,333	3,509	-2,176	37.9%	16	2,908	-1,575	45.8%	3,843	145	27,114	25,632	1,481	105.7%	162	28,597	-1,483	94.8%	54,111	52,711	51.4
6504	Zone 4 Mid Central	7	1,333	17,369	-16,036	7.6%	73	13,366	-12,033	9.9%	18,544	309	53,563	53,188	374	100.7%	355	62,069	-8,506	86.2%	94,614	117,018	45.7
6505	Zone 5 Northeast	4	699	3,665	-2,966	19.0%	12	1,950	-1,251	35.8%	3,876	131	21,729	19,680	2,048	110.4%	126	21,097	632	102.9%	38,886	37,511	57.9
6506	Zone 6 Mid-Atlantic	0	0	2,981	-2,981	.0%	6	1,013	-1,013	.0%	3,127	88	15,378	17,233	-1,855	89.2%	102	17,341	-1,963	88.6%	33,819	30,505	50.4
6508	Zone 8 Southwest	5	952	2,999	-2,047	31.7%	11	2,049	-1,097	46.4%	3,358	148	26,350	34,843	-8,493	75.6%	219	38,729	-12,379	68.0%	69,028	73,440	35.8
6510	Zone 10 Southeast	11	2,011	3,157	-1,146	63.6%	2	374	1,637	537.7%	3,179	53	9,305	13,152	-3,847	70.7%	64	11,185	-1,880	83.1%	23,187	28,878	32.2
6511	Zone 11 Florida	14	2,666	2,486	180	107.2%	6	1,100	1,566	242.3%	2,656	84	15,445	14,862	582	103.9%	92	16,132	-687	95.7%	33,507	31,720	48.6
6512	Zone 12 South Centra	3	571	2,259	-1,688	25.2%	10	1,888	-1,317	30.2%	2,540	72	10,422	10,518	-96	99.0%	82	12,757	-2,335	81.6%	18,111	21,553	48.3
Totals		110	17,389	49,575	-32,186	35.0%	173	27,833	-10,444	62.4%	52,453	1,735	224,041	249,232	-25,191	89.8%	2,039	262,425	-38,384	85.3%	462,284	498,338	44.9%