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	ET8215C ELECTRONIC T/S DPST ASTRO

		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	-25	-5,177	0	-5,177	.0%	-140	-29,117	23,940	17.7%	-29,761	-891	-187,181	0	-187,181	.0%	-955	-190,760	3,579	98.1%	-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	8,725	-1,971	77.4%	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	49	10,511	2,232	8,279	470.9%	15	2,868	7,643	366.4%	16,964	943	199,229	31,857	167,371	625.3%	1,102	220,154	-20,925	90.4%	369,953	40,861	487.5
6205	Canada Zone 2	33	4,395	8,122	-3,727	54.1%	82	4,720	-325	93.1%	11,758	954	130,575	59,280	71,294	220.2%	2,462	127,765	2,810	102.1%	218,289	80,979	161.2
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%	84	16,741	-9,295	44.4%	21,301	1,019	202,025	173,604	28,420	116.3%	1,018	192,559	9,466	104.9%	324,797	306,674	65.8
6504	Zone 4 Mid Central	33	7,292	9,870	-2,578	73.8%	30	6,292	1,000	115.8%	10,059	439	91,646	116,972	-25,326	78.3%	633	124,989	-33,343	73.3%	239,679	219,540	41.7
6505	Zone 5 Northeast	40	8,087	5,430	2,657	148.9%	16	3,303	4,784	244.8%	5,664	365	73,666	55,420	18,245	132.9%	306	57,900	15,766	127.2%	113,073	86,175	85.4
6506	Zone 6 Mid-Atlantic	9	1,953	5,476	-3,523	35.6%	21	4,298	-2,345	45.4%	5,599	142	30,015	33,383	-3,368	89.9%	176	35,264	-5,249	85.1%	51,165	48,431	61.9
6508	Zone 8 Southwest	108	19,245	19,800	-555	97.1%	54	11,243	8,002	171.1%	22,634	1,056	203,170	228,620	-25,450	88.8%	1,489	249,943	-46,773	81.2%	475,949	358,868	56.6
6510	Zone 10 Southeast	8	1,760	6,254	-4,494	28.1%	25	5,510	-3,750	31.9%	6,153	169	34,720	35,299	-579	98.3%	189	38,325	-3,605	90.5%	63,106	59,818	58.0
6511	Zone 11 Florida	8	1,774	4,266	-2,492	41.5%	13	2,747	-973	64.5%	4,463	251	53,122	51,411	1,710	103.3%	280	56,416	-3,294	94.1%	91,634	80,050	66.3
6512	Zone 12 South Centra	15	3,195	4,326	-1,131	73.8%	17	3,244	-49	98.4%	4,750	210	42,783	34,059	8,723	125.6%	203	38,709	4,074	110.5%	85,495	59,105	72.3
Totals		323	61,886	86,255	-24,369	71.7%	217	31,849	30,037	194.3%	81,804	5,155	963,452	845,269	118,183	113.9%	7,055	974,669	-11,217	98.8%	1,769,501	1,373,231	70.1%