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	ET90415CR 4 CKT TIME SW/OUTDOOR W/E

		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	-5	-3,779	0	-3,779	.0%	-5	-3,790	11	99.7%	-3,790	-63	-47,069	0	-47,069	.0%	-46	-33,094	-13,975	142.2%	-54,916	0	.0
6134	Home Depot	0	0	-72	72	.0%	0	0	0	.0%	0	0	0	-396	396	.0%	0	0	0	.0%	0	-435	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	8	7,987	4,363	3,624	183.0%	0	0	7,987	.0%	4,001	11,182	71.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	416	-416	.0%	0	0	0	.0%	1,312	1,213	.0
6200	POS Purchases	5	3,794	-125	3,919	-3,035.2%	12	9,202	-5,408	41.2%	14,559	56	41,911	-560	42,471	-7,474.0%	64	46,120	-4,209	90.8%	83,878	5,298	791.0
6205	Canada Zone 2	1	571	306	265	186.6%	1	575	-4	99.3%	1,150	12	6,806	5,032	1,773	135.2%	20	10,413	-3,607	65.3%	14,975	10,783	63.1
6300	US Exporters	0	0	-110	110	.0%	0	0	0	.0%	0	0	0	-326	326	.0%	0	0	0	.0%	0	-550	.0
6306	South America	0	0	-49	49	.0%	0	0	0	.0%	0	0	0	-122	122	.0%	0	0	0	.0%	0	-556	.0
6501	Zone 1 Pacific North	1	806	738	68	109.2%	0	0	806	.0%	779	18	13,842	14,022	-180	98.7%	33	23,801	-9,959	58.1%	31,538	19,736	70.1
6504	Zone 4 Mid Central	4	2,998	2,855	143	105.0%	3	2,150	848	139.4%	2,929	35	27,056	37,582	-10,526	71.9%	52	36,602	-9,546	73.9%	54,456	58,903	45.9
6505	Zone 5 Northeast	2	1,449	0	1,449	.0%	0	0	1,449	.0%	0	25	19,224	19,272	-48	99.7%	29	20,357	-1,133	94.4%	27,967	26,861	71.5
6506	Zone 6 Mid-Atlantic	0	0	2,698	-2,698	.0%	1	779	-779	.0%	3,115	19	14,659	13,603	1,055	107.7%	20	14,631	28	100.1%	27,849	26,985	54.3
6508	Zone 8 Southwest	9	6,650	5,456	1,194	121.8%	1	788	5,862	843.9%	5,480	29	22,311	18,117	4,193	123.1%	24	17,588	4,723	126.8%	31,692	30,584	72.9
6510	Zone 10 Southeast	11	8,867	2,219	6,648	399.5%	1	715	8,152	1,240.1%	1,493	33	25,761	8,040	17,720	320.3%	2	2,942	22,819	875.6%	19,217	20,668	124.6
6511	Zone 11 Florida	1	806	746	60	108.0%	1	779	27	103.4%	779	51	39,185	26,908	12,276	145.6%	38	27,930	11,255	140.2%	42,504	150,896	25.9
6512	Zone 12 South Centra	2	1,583	1,330	253	119.0%	1	779	804	203.2%	1,567	40	30,954	13,549	17,404	228.4%	20	14,852	16,102	208.4%	26,449	34,886	88.7
Totals		31	23,745	15,992	7,753	148.4%	16	11,977	11,768	198.2%	28,061	263	202,627	159,497	43,130	127.0%	256	182,142	20,485	111.2%	310,922	396,454	51.1%