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	ET1705C ELECTRONIC T/S SPST,7 DAY

		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	-35	-5,722	0	-5,722	.0%	-29	-4,306	-1,416	132.8%	-4,306	-232	-36,578	0	-36,578	.0%	-282	-42,528	5,950	86.0%	-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	2,820	-1,919	31.9%	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	5,373	-2,869	46.5%	33	3,001	-497	83.4%	6,936	8,354	29.9
6135	Amazon	8	1,654	509	1,145	324.9%	4	817	837	202.4%	378	116	23,592	12,667	10,924	186.2%	42	8,619	14,973	273.7%	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	203	751	469.2%	0	0	955	.0%	1,075	474	201.4
6200	POS Purchases	7	1,247	241	1,006	517.4%	48	7,618	-6,371	16.3%	13,743	242	39,086	881	38,204	4,432.8%	325	50,117	-11,031	77.9%	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	14,313	11,336	179.2%	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	7	1,195	1,262	-67	94.6%	6	880	315	135.7%	1,372	138	22,138	15,533	6,604	142.5%	108	16,523	5,615	133.9%	28,142	27,546	80.3
6504	Zone 4 Mid Central	30	4,711	6,349	-1,638	74.2%	15	2,265	2,446	207.9%	6,709	190	29,345	39,000	-9,655	75.2%	267	40,353	-11,008	72.7%	70,388	74,264	39.5
6505	Zone 5 Northeast	12	1,899	2,618	-719	72.5%	12	1,893	6	100.3%	2,722	167	25,920	33,622	-7,702	77.0%	236	35,522	-9,602	72.9%	53,915	47,445	54.6
6506	Zone 6 Mid-Atlantic	8	1,280	1,322	-42	96.8%	8	1,209	71	105.8%	1,374	127	19,060	15,355	3,704	124.1%	105	15,502	3,558	122.9%	27,416	24,253	78.5
6508	Zone 8 Southwest	18	3,017	4,404	-1,387	68.5%	12	1,947	1,070	154.9%	4,885	267	42,295	57,645	-15,350	73.3%	405	62,364	-20,069	67.8%	110,005	103,662	40.8
6510	Zone 10 Southeast	4	655	6,339	-5,684	10.3%	25	4,049	-3,394	16.1%	6,334	107	17,189	25,566	-8,377	67.2%	168	26,358	-9,169	65.2%	51,104	54,978	31.2
6511	Zone 11 Florida	3	485	929	-444	52.2%	6	987	-502	49.1%	987	39	5,994	12,759	-6,765	46.9%	100	14,967	-8,973	40.0%	29,581	26,215	22.8
6512	Zone 12 South Centra	1	168	538	-370	31.2%	2	274	-106	61.3%	600	103	16,156	11,935	4,220	135.3%	88	13,255	2,901	121.8%	23,092	19,447	83.0
Totals		94	13,347	27,795	-14,448	48.0%	132	19,494	-6,147	68.4%	39,220	1,706	240,299	277,525	-37,226	86.5%	2,224	300,404	-60,105	79.9%	523,932	479,378	50.1%