Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	ET8415CR ELECTRONIC T/S-4 CHANNEL

		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	-6	-1,982	0	-1,982	.0%	-13	-4,213	2,231	47.0%	-4,213	-127	-40,811	0	-40,811	.0%	-176	-54,067	13,256	75.4%	-94,604	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	361	1,518	-1,157	23.7%	2	581	-220	62.1%	581	1,697	21.2
6134	Home Depot	5	1,553	0	1,553	.0%	0	0	1,553	.0%	0	17	5,279	0	5,279	.0%	0	0	5,279	.0%	7,580	3,999	132.0
6135	Amazon	5	2,245	4,453	-2,208	50.4%	3	1,396	849	160.8%	3,249	75	33,649	20,762	12,886	162.0%	16	7,447	26,202	451.8%	33,508	44,675	75.3
6142	Intermatic Store	0	0	770	-770	.0%	0	0	0	.0%	1,073	3	1,904	361	1,542	526.1%	0	0	1,904	.0%	5,364	1,903	100.0
6200	POS Purchases	2	684	246	438	278.0%	8	2,652	-1,968	25.7%	11,328	139	45,748	1,361	44,386	3,359.8%	126	39,698	6,050	115.2%	85,336	12,524	365.2
6205	Canada Zone 2	2	479	695	-216	68.9%	0	0	479	.0%	1,013	22	5,376	2,599	2,776	206.7%	14	3,261	2,115	164.8%	11,502	6,868	78.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	327	4,241	-3,914	7.7%	14	4,321	-3,994	7.5%	6,850	5,191	6.2
6501	Zone 1 Pacific North	0	0	883	-883	.0%	2	619	-619	.0%	951	88	28,979	30,940	-1,961	93.6%	108	33,186	-4,207	87.3%	65,218	60,250	48.0
6504	Zone 4 Mid Central	4	1,369	2,757	-1,388	49.6%	4	1,326	43	103.2%	2,881	61	19,793	26,805	-7,012	73.8%	91	28,221	-8,428	70.1%	53,240	66,661	29.6
6505	Zone 5 Northeast	8	2,769	595	2,174	465.3%	1	313	2,456	884.6%	648	33	10,871	10,653	217	102.0%	35	11,157	-286	97.4%	20,434	16,043	67.7
6506	Zone 6 Mid-Atlantic	6	1,751	1,261	490	138.8%	3	964	787	181.6%	1,300	48	14,854	6,167	8,686	240.8%	30	6,676	8,178	222.4%	14,575	10,605	140.0
6508	Zone 8 Southwest	0	0	5,097	-5,097	.0%	8	2,660	-2,660	.0%	4,970	67	21,611	27,336	-5,725	79.0%	89	28,469	-6,858	75.9%	46,084	43,549	49.6
6510	Zone 10 Southeast	4	1,373	1,698	-325	80.8%	2	689	684	199.2%	1,684	32	10,628	14,644	-4,016	72.5%	46	14,443	-3,815	73.5%	25,535	44,813	23.7
6511	Zone 11 Florida	9	3,087	4,359	-1,272	70.8%	5	1,620	1,467	190.5%	4,604	104	33,902	28,444	5,457	119.1%	94	29,843	4,059	113.6%	58,857	55,725	60.8
6512	Zone 12 South Centra	12	4,153	599	3,554	693.3%	2	663	3,490	626.3%	663	76	25,291	21,109	4,181	119.8%	75	24,087	1,204	104.9%	41,349	32,191	78.5
Totals		51	17,481	23,413	-5,932	74.6%	25	8,689	8,792	201.1%	30,151	640	217,762	196,940	20,822	110.5%	564	177,323	40,439	122.8%	381,409	406,694	53.5%