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	ET1705C ELECTRONIC T/S SPST,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	-27	-4,506	0	-4,506	.0%	-29	-4,306	-200	104.6%	-4,306	-224	-35,362	0	-35,362	.0%	-282	-42,528	7,166	83.1%	-85,678	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	1	124	0	124	.0%	0	0	124	.0%	0	0	.0
6131	Canada Misc Retail A	3	445	596	-151	74.6%	1	99	346	449.4%	298	7	901	2,785	-1,884	32.3%	23	2,224	-1,323	40.5%	5,213	5,012	17.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	148	13,669	-13,521	1.0%	10	1,652	-1,504	8.9%	1,652	13,669	1.0
6134	Home Depot	1	119	66	53	180.3%	2	182	-63	65.3%	364	21	2,504	5,370	-2,866	46.6%	33	3,001	-497	83.4%	6,936	8,354	29.9
6135	Amazon	8	1,654	509	1,145	324.9%	3	613	1,041	269.8%	378	116	23,592	12,637	10,954	186.6%	41	8,415	15,177	280.3%	18,011	20,741	113.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-123	0	0	14,140	-14,140	.0%	150	18,487	-18,487	.0%	18,241	19,511	.0
6142	Intermatic Store	0	0	384	-384	.0%	0	0	0	.0%	538	3	955	180	774	529.1%	0	0	955	.0%	1,075	474	201.4
6200	POS Purchases	7	1,247	241	1,006	517.4%	47	7,464	-6,217	16.7%	13,743	242	39,086	867	38,218	4,506.7%	324	49,964	-10,878	78.2%	100,005	2,360	1,656.1
6205	Canada Zone 2	26	2,024	2,238	-214	90.4%	20	1,580	444	128.1%	3,345	337	25,650	14,178	11,471	180.9%	407	29,783	-4,133	86.1%	56,951	27,093	94.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	160	475	-315	33.6%	3	490	-330	32.6%	653	1,870	8.5
6216	US Pool Central	1	170	0	170	.0%	0	0	170	.0%	0	1	170	0	170	.0%	0	0	170	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,048	-1,048	.0%	30	2,878	-2,878	.0%	2,878	1,590	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	29	1,945	0	1,945	.0%	0	0	1,945	.0%	493	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	41	3,545	521	3,024	680.4%	6	837	2,708	423.5%	3,859	894	396.5
6501	Zone 1 Pacific North	6	1,045	1,262	-217	82.8%	6	880	165	118.7%	1,372	137	21,988	15,458	6,529	142.2%	108	16,523	5,465	133.0%	28,142	27,546	79.8
6504	Zone 4 Mid Central	29	4,531	6,349	-1,818	71.3%	15	2,265	2,266	200.0%	6,709	189	29,165	38,620	-9,455	75.5%	267	40,353	-11,188	72.2%	70,388	74,264	39.2
6505	Zone 5 Northeast	11	1,778	2,618	-840	67.9%	12	1,893	-115	93.9%	2,722	166	25,799	33,465	-7,666	77.0%	236	35,522	-9,723	72.6%	53,915	47,445	54.3
6506	Zone 6 Mid-Atlantic	7	1,130	1,322	-192	85.4%	8	1,209	-79	93.4%	1,374	126	18,910	15,276	3,633	123.7%	105	15,502	3,408	121.9%	27,416	24,253	77.9
6508	Zone 8 Southwest	13	2,179	4,404	-2,225	49.4%	10	1,642	537	132.7%	4,885	262	41,457	57,380	-15,923	72.2%	403	62,060	-20,603	66.8%	110,005	103,662	39.9
6510	Zone 10 Southeast	2	355	6,339	-5,984	5.6%	25	4,049	-3,694	8.7%	6,334	105	16,888	25,186	-8,298	67.0%	168	26,358	-9,470	64.0%	51,104	54,978	30.7
6511	Zone 11 Florida	1	170	929	-759	18.2%	6	987	-817	17.2%	987	37	5,679	12,703	-7,024	44.7%	100	14,967	-9,288	37.9%	29,581	26,215	21.6
6512	Zone 12 South Centra	0	0	538	-538	.0%	2	274	-274	.0%	600	102	15,988	11,902	4,085	134.3%	88	13,255	2,733	120.6%	23,092	19,447	82.2
Totals		88	12,341	27,795	-15,454	44.4%	128	18,831	-6,490	65.5%	39,220	1,700	239,292	275,860	-36,568	86.7%	2,220	299,743	-60,451	79.8%	523,932	479,378	49.9%