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	ET8215C ELECTRONIC T/S DPST ASTRO

		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%	-112	-22,907	22,907	.0%	-29,761	-866	-182,004	0	-182,004	.0%	-927	-184,550	2,546	98.6%	-307,835	0	.0
6131	Canada Misc Retail A	1	191	0	191	.0%	0	0	191	.0%	0	7	1,225	294	931	416.6%	2	263	962	465.7%	2,921	413	296.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,249	-1,249	.0%	6	1,115	-1,115	.0%	1,115	1,249	.0
6134	Home Depot	7	1,051	417	634	252.0%	0	0	1,051	.0%	2,220	45	6,754	8,705	-1,951	77.5%	35	4,571	2,183	147.7%	13,047	10,763	62.7
6135	Amazon	0	-3	0	-3	.0%	0	0	-3	.0%	0	70	18,930	2,334	16,596	811.0%	8	1,686	17,244	1,122.7%	5,838	3,207	590.2
6138	On-line MarketPlace	1	166	0	166	.0%	0	0	166	.0%	0	372	61,722	10,742	50,980	574.5%	90	13,892	47,830	444.2%	13,429	14,072	438.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	411	0	411	.0%	0	0	411	.0%	5,540	761	54.0
6200	POS Purchases	41	8,749	2,232	6,517	391.9%	15	2,868	5,881	305.0%	16,964	935	197,467	31,745	165,721	622.0%	1,102	220,154	-22,687	89.6%	369,953	40,861	483.2
6205	Canada Zone 2	26	3,463	8,122	-4,659	42.6%	64	3,665	-202	94.4%	11,758	947	129,643	58,874	70,768	220.2%	2,444	126,711	2,932	102.3%	218,289	80,979	160.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	640	603	37	106.1%	3	612	28	104.5%	1,040	603	106.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,417	-1,417	.0%	8	1,266	-1,266	.0%	1,266	1,662	.0
6501	Zone 1 Pacific North	36	7,446	20,062	-12,616	37.1%	80	15,867	-8,421	46.9%	21,301	1,019	202,025	172,601	29,423	117.0%	1,014	191,684	10,341	105.3%	324,797	306,674	65.8
6504	Zone 4 Mid Central	32	7,086	9,870	-2,784	71.7%	28	5,864	1,222	120.8%	10,059	438	91,440	116,479	-25,039	78.5%	631	124,561	-33,121	73.4%	239,679	219,540	41.6
6505	Zone 5 Northeast	32	6,531	5,430	1,101	120.2%	14	2,874	3,657	227.2%	5,664	357	72,110	55,148	16,961	130.7%	304	57,471	14,639	125.4%	113,073	86,175	83.6
6506	Zone 6 Mid-Atlantic	2	451	5,476	-5,025	8.2%	21	4,298	-3,847	10.4%	5,599	135	28,513	33,109	-4,596	86.1%	176	35,264	-6,751	80.8%	51,165	48,431	58.8
6508	Zone 8 Southwest	82	14,239	19,800	-5,561	71.9%	38	7,796	6,443	182.6%	22,634	1,030	198,164	227,630	-29,466	87.0%	1,473	246,496	-48,332	80.3%	475,949	358,868	55.2
6510	Zone 10 Southeast	6	1,338	6,254	-4,916	21.3%	13	2,763	-1,425	48.4%	6,153	167	34,297	34,986	-689	98.0%	177	35,578	-1,281	96.3%	63,106	59,818	57.3
6511	Zone 11 Florida	7	1,560	4,266	-2,706	36.5%	13	2,747	-1,187	56.7%	4,463	250	52,908	51,197	1,710	103.3%	280	56,416	-3,508	93.7%	91,634	80,050	66.0
6512	Zone 12 South Centra	7	1,489	4,326	-2,837	34.4%	16	3,029	-1,540	49.1%	4,750	202	41,078	33,842	7,235	121.3%	202	38,495	2,583	106.7%	85,495	59,105	69.5
Totals		280	53,757	86,255	-32,498	62.3%	190	28,864	24,893	186.2%	81,804	5,112	955,323	840,955	114,368	113.5%	7,028	971,685	-16,362	98.3%	1,769,501	1,373,231	69.5%