Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-1	-325	0	-325	.0%	-4	-1,165	840	27.8%	-1,165	-46	-14,088	0	-14,088	.0%	-50	-14,562	474	96.7%	-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	5	1,585	0	1,585	.0%	2	625	960	253.6%	945	46	14,152	3,039	11,113	465.6%	72	20,859	-6,707	67.8%	37,989	3,632	389.6
6205	Canada Zone 2	1	234	2,172	-1,938	10.7%	1	239	-5	97.9%	8,326	21	4,901	6,031	-1,130	81.2%	52	11,203	-6,302	43.7%	24,672	8,605	56.9
6501	Zone 1 Pacific North	2	658	1,559	-901	42.2%	4	1,204	-546	54.6%	1,844	20	6,303	7,563	-1,260	83.3%	30	9,019	-2,716	69.8%	14,772	15,996	39.4
6504	Zone 4 Mid Central	0	0	841	-841	.0%	1	301	-301	.0%	874	23	7,133	12,547	-5,414	56.8%	44	12,448	-5,315	57.3%	19,192	16,861	42.3
6505	Zone 5 Northeast	4	1,315	587	728	224.0%	2	621	694	211.7%	621	26	8,192	9,668	-1,476	84.7%	35	10,393	-2,201	78.8%	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	4,961	-1,581	68.1%	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	35,878	2,448	106.8%	120	34,941	3,386	109.6%	68,063	64,814	59.1
6510	Zone 10 Southeast	1	327	1,229	-902	26.6%	1	320	7	102.1%	1,280	17	5,384	8,055	-2,671	66.8%	30	9,120	-3,736	59.0%	15,822	16,597	32.4
6511	Zone 11 Florida	1	327	3,328	-3,001	9.8%	4	1,280	-953	25.5%	3,520	5	1,591	6,784	-5,193	23.4%	23	6,818	-5,227	23.3%	13,108	77,767	2.0
6512	Zone 12 South Centra	1	325	0	325	.0%	0	0	325	.0%	0	19	6,003	3,618	2,385	165.9%	12	3,677	2,326	163.2%	11,033	7,740	77.5
Totals		21	6,804	18,831	-12,027	36.1%	25	7,913	-1,109	85.9%	26,891	283	87,320	103,817	-16,497	84.1%	393	111,562	-24,242	78.2%	211,487	271,660	32.1%