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	ET90115C 1 CKT TIME SW / INDOOR

		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	-4	-1,232	0	-1,232	.0%	-4	-1,165	-67	105.7%	-1,165	-49	-14,994	0	-14,994	.0%	-50	-14,562	-432	102.9%	-28,089	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	405	0	405	.0%	0	0	405	.0%	0	0	.0
6135	Amazon	1	397	0	397	.0%	0	0	397	.0%	0	11	4,372	4,985	-613	87.7%	0	0	4,372	.0%	5,885	13,952	31.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	307	-307	.0%	1	281	-281	.0%	842	307	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	1,790	-1,790	.0%	1,790	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	1,265	381	884	332.0%	1	492	773	257.1%	1,024	470	269.1
6200	POS Purchases	5	1,585	0	1,585	.0%	2	625	960	253.6%	945	46	14,152	3,039	11,113	465.6%	72	20,859	-6,707	67.8%	37,989	3,632	389.6
6205	Canada Zone 2	1	234	2,172	-1,938	10.7%	1	239	-5	97.9%	8,326	21	4,901	6,162	-1,261	79.5%	52	11,203	-6,302	43.7%	24,672	8,605	56.9
6501	Zone 1 Pacific North	2	658	1,559	-901	42.2%	4	1,204	-546	54.6%	1,844	20	6,303	7,657	-1,354	82.3%	30	9,019	-2,716	69.8%	14,772	15,996	39.4
6504	Zone 4 Mid Central	1	296	841	-545	35.1%	1	301	-5	98.3%	874	24	7,429	12,597	-5,168	58.9%	44	12,448	-5,019	59.6%	19,192	16,861	44.0
6505	Zone 5 Northeast	4	1,315	587	728	224.0%	2	621	694	211.7%	621	26	8,192	9,704	-1,512	84.4%	35	10,393	-2,201	78.8%	15,763	30,800	26.5
6506	Zone 6 Mid-Atlantic	1	315	1,648	-1,333	19.1%	2	648	-333	48.6%	1,928	12	3,695	5,060	-1,365	73.0%	17	5,083	-1,388	72.6%	9,621	14,119	26.1
6508	Zone 8 Southwest	6	1,961	7,467	-5,506	26.2%	12	3,840	-1,879	51.0%	8,718	127	38,327	36,326	2,000	105.5%	120	34,941	3,386	109.6%	68,063	64,814	59.1
6510	Zone 10 Southeast	1	327	1,229	-902	26.6%	1	320	7	102.1%	1,280	17	5,384	8,129	-2,745	66.2%	30	9,120	-3,736	59.0%	15,822	16,597	32.4
6511	Zone 11 Florida	2	622	3,328	-2,706	18.6%	4	1,280	-658	48.5%	3,520	6	1,887	6,983	-5,096	27.0%	23	6,818	-4,931	27.6%	13,108	77,767	2.4
6512	Zone 12 South Centra	1	325	0	325	.0%	0	0	325	.0%	0	19	6,003	3,618	2,385	165.9%	12	3,677	2,326	163.2%	11,033	7,740	77.5
Totals		21	6,803	18,831	-12,028	36.1%	25	7,913	-1,110	85.9%	26,891	283	87,321	104,948	-17,627	83.2%	393	111,562	-24,241	78.2%	211,487	271,660	32.1%