Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Item Number	ET90815CR 8 CKT TIME SW/OUTDOOR W/E

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-1	-1,446	0	-1,446	.0%	-4	-6,068	4,622	23.8%	-6,068	-23	-34,344	0	-34,344	.0%	-46	-63,166	28,822	54.3%	-114,993	0	.0
6134	Home Depot	0	0	-71	71	.0%	0	0	0	.0%	0	0	0	-392	392	.0%	0	0	0	.0%	0	-426	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	7	13,749	0	13,749	.0%	0	0	13,749	.0%	1,979	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	11,875	0	11,875	.0%	0	0	11,875	.0%	0	0	.0
6200	POS Purchases	3	4,668	1,492	3,176	312.8%	8	12,027	-7,359	38.8%	18,166	27	41,163	4,052	37,110	1,015.6%	34	49,567	-8,404	83.0%	102,327	5,577	738.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	9	10,501	6,798	3,703	154.4%	12	13,002	-2,501	80.7%	27,832	14,368	73.0
6300	US Exporters	0	0	-117	117	.0%	0	0	0	.0%	0	0	0	-356	356	.0%	0	0	0	.0%	0	-587	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	1	1,336	0	1,336	.0%	0	0	1,336	.0%	0	0	.0
6306	South America	0	0	-53	53	.0%	0	0	0	.0%	0	0	0	-134	134	.0%	0	0	0	.0%	0	-595	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	9,275	15,737	-6,462	58.9%	8	11,523	-2,248	80.4%	27,081	27,946	33.1
6504	Zone 4 Mid Central	2	3,190	10,793	-7,603	29.5%	5	6,951	-3,761	45.8%	11,076	19	29,378	44,462	-15,084	66.0%	34	46,140	-16,762	63.6%	70,156	82,422	35.6
6505	Zone 5 Northeast	1	1,586	2,983	-1,397	53.1%	2	3,104	-1,518	51.0%	3,104	12	18,344	44,438	-26,094	41.2%	32	44,415	-26,071	41.3%	70,593	72,493	25.3
6506	Zone 6 Mid-Atlantic	0	0	1,331	-1,331	.0%	1	1,535	-1,535	.0%	1,535	4	6,086	4,678	1,407	130.0%	4	5,943	143	102.4%	15,210	9,395	64.7
6508	Zone 8 Southwest	1	1,586	4,003	-2,417	39.6%	3	4,499	-2,913	35.2%	6,033	10	15,492	17,079	-1,587	90.7%	17	24,590	-9,098	63.0%	40,966	31,369	49.3
6510	Zone 10 Southeast	0	0	5,895	-5,895	.0%	4	6,051	-6,051	.0%	6,051	14	21,196	14,366	6,829	147.5%	11	16,866	4,330	125.6%	27,421	27,227	77.8
6511	Zone 11 Florida	2	3,172	5,911	-2,739	53.6%	0	115	3,057	2,758.2%	4,719	16	24,745	20,775	3,969	119.1%	13	18,584	6,161	133.1%	34,087	81,645	30.3
6512	Zone 12 South Centra	3	4,618	9,165	-4,547	50.3%	6	9,225	-4,607	50.0%	10,778	22	33,777	62,956	-29,179	53.6%	45	67,107	-33,330	50.3%	125,100	84,502	39.9
Totals		11	17,374	41,332	-23,958	42.0%	25	37,439	-20,065	46.4%	55,394	128	202,573	234,457	-31,884	86.4%	164	234,571	-31,998	86.3%	427,759	435,336	46.5%