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	ET1725C ELECTRONIC T/S DPST,7 DAY

		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	-12	-2,053	0	-2,053	.0%	-37	-6,629	4,576	30.9%	-6,629	-373	-65,730	0	-65,730	.0%	-252	-43,542	-22,188	150.9%	-74,269	0	.0
6131	Canada Misc Retail A	0	0	895	-895	.0%	1	113	-113	.0%	453	3	270	2,433	-2,163	11.0%	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	23,444	-17,150	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	6,777	1,379	120.3%	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	15	2,756	329	2,427	837.6%	1	165	2,591	1,670.3%	2,751	365	63,757	1,582	62,174	4,028.5%	223	38,984	24,773	163.5%	76,253	1,890	3,373.3
6205	Canada Zone 2	22	1,971	1,287	684	153.1%	9	830	1,141	237.4%	1,954	217	18,485	11,821	6,663	156.3%	219	18,782	-297	98.4%	34,633	21,960	84.1
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	10,505	-866	91.7%	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	212	447	311.1%	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	8	1,515	3,509	-1,994	43.1%	17	3,095	-1,580	48.9%	3,843	146	27,296	25,808	1,487	105.7%	163	28,784	-1,488	94.8%	54,111	52,711	51.7
6504	Zone 4 Mid Central	9	1,716	17,369	-15,653	9.8%	76	13,927	-12,211	12.3%	18,544	311	53,947	54,057	-110	99.7%	358	62,631	-8,684	86.1%	94,614	117,018	46.1
6505	Zone 5 Northeast	8	1,287	3,665	-2,378	35.1%	20	3,315	-2,028	38.8%	3,876	135	22,317	19,863	2,453	112.3%	134	22,462	-145	99.3%	38,886	37,511	59.4
6506	Zone 6 Mid-Atlantic	3	556	2,981	-2,425	18.6%	7	1,230	-674	45.2%	3,127	91	15,934	17,382	-1,448	91.6%	103	17,559	-1,625	90.7%	33,819	30,505	52.2
6508	Zone 8 Southwest	6	1,134	2,999	-1,865	37.8%	11	2,049	-915	55.3%	3,358	149	26,531	34,993	-8,462	75.8%	219	38,729	-12,198	68.5%	69,028	73,440	36.1
6510	Zone 10 Southeast	14	2,556	3,157	-601	80.9%	2	374	2,182	683.4%	3,179	56	9,851	13,310	-3,459	74.0%	64	11,185	-1,334	88.0%	23,187	28,878	34.1
6511	Zone 11 Florida	16	3,038	2,486	552	122.2%	6	1,100	1,938	276.1%	2,656	86	15,817	14,986	830	105.5%	92	16,132	-315	98.0%	33,507	31,720	49.8
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	10,631	-209	98.0%	82	12,757	-2,335	81.6%	18,111	21,553	48.3
Totals		119	18,498	49,575	-31,077	37.3%	184	29,659	-11,161	62.3%	52,453	1,744	225,151	251,711	-26,560	89.4%	2,050	264,254	-39,103	85.2%	462,284	498,338	45.1%