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	ET90215C 2 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	-9	-3,371	0	-3,371	.0%	-15	-5,720	2,349	58.9%	-5,720	-122	-44,598	0	-44,598	.0%	-130	-47,053	2,455	94.7%	-87,208	0	.0
6134	Home Depot	0	0	-7	7	.0%	0	0	0	.0%	0	0	0	-36	36	.0%	0	0	0	.0%	0	-40	.0
6135	Amazon	1	493	6,419	-5,926	7.6%	1	428	65	115.1%	929	25	12,317	30,087	-17,770	40.9%	9	5,316	7,001	231.6%	13,750	49,318	24.9
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	417	-417	.0%	1	347	-347	.0%	694	417	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	368	-368	.0%	368	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	466	-466	.0%	1	601	-601	.0%	601	574	.0
6200	POS Purchases	7	2,727	338	2,389	806.8%	28	10,381	-7,654	26.2%	16,089	99	38,276	3,427	34,848	1,116.8%	174	61,357	-23,081	62.3%	97,128	4,754	805.1
6205	Canada Zone 2	2	585	814	-229	71.8%	0	0	585	.0%	3,110	14	4,099	6,482	-2,383	63.2%	50	13,363	-9,264	30.6%	26,386	19,922	20.5
6300	US Exporters	0	0	-34	34	.0%	0	0	0	.0%	0	0	0	-103	103	.0%	0	0	0	.0%	0	-170	.0
6306	South America	0	0	-16	16	.0%	0	0	0	.0%	0	0	0	-39	39	.0%	0	0	0	.0%	0	-176	.0
6501	Zone 1 Pacific North	5	1,971	0	1,971	.0%	0	0	1,971	.0%	0	35	13,418	13,848	-430	96.8%	36	13,023	395	103.0%	21,963	32,734	40.9
6504	Zone 4 Mid Central	3	1,208	2,224	-1,016	54.3%	6	2,309	-1,101	52.3%	2,309	45	16,918	24,314	-7,396	69.5%	79	27,867	-10,949	60.7%	39,047	44,125	38.3
6505	Zone 5 Northeast	4	1,503	1,075	428	139.8%	2	756	747	198.8%	756	43	16,695	31,131	-14,436	53.6%	92	32,764	-16,069	50.9%	41,889	53,184	31.3
6506	Zone 6 Mid-Atlantic	3	1,175	2,280	-1,105	51.5%	5	1,922	-747	61.1%	2,321	34	12,870	12,827	42	100.3%	41	15,392	-2,522	83.6%	31,374	29,384	43.7
6508	Zone 8 Southwest	11	4,140	3,427	713	120.8%	5	1,911	2,229	216.6%	3,505	151	52,165	62,270	-10,105	83.7%	197	64,623	-12,458	80.7%	105,873	110,358	47.2
6510	Zone 10 Southeast	3	1,170	2,250	-1,080	52.0%	4	1,552	-382	75.3%	2,340	22	8,442	8,212	229	102.7%	33	12,271	-3,829	68.7%	25,006	14,856	56.8
6511	Zone 11 Florida	1	379	1,102	-723	34.3%	2	764	-385	49.6%	1,158	39	14,353	22,523	-8,170	63.7%	65	23,687	-9,334	60.5%	34,016	-158,021	-9.0
6512	Zone 12 South Centra	1	403	331	72	121.7%	1	394	9	102.2%	394	23	8,931	7,952	978	112.3%	23	8,563	368	104.2%	14,064	25,292	35.3
Totals		32	12,383	20,203	-7,820	61.2%	39	14,697	-2,314	84.2%	27,191	408	153,886	223,776	-69,890	68.7%	672	232,489	-78,603	66.1%	364,951	226,511	67.9%