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	ET90215CE 2 CKT TIME SW/INDOOR W/ET

		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	-432	0	-432	.0%	-2	-801	369	53.9%	-801	-59	-22,752	0	-22,752	.0%	-102	-38,360	15,608	59.3%	-57,839	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	2	1,229	0	1,229	.0%	0	0	1,229	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	238	-238	.0%	0	0	0	.0%	755	871	.0
6200	POS Purchases	0	0	0	0	.0%	4	1,717	-1,717	.0%	1,717	31	12,926	0	12,926	.0%	75	29,583	-16,657	43.6%	52,846	0	.0
6205	Canada Zone 2	0	0	170	-170	.0%	1	325	-325	.0%	650	0	0	322	-322	.0%	2	688	-688	.0%	2,661	838	.0
6501	Zone 1 Pacific North	1	432	0	432	.0%	0	0	432	.0%	0	5	2,249	0	2,249	.0%	0	0	2,249	.0%	910	428	525.4
6504	Zone 4 Mid Central	5	2,329	1,205	1,124	193.2%	3	1,251	1,078	186.1%	1,251	70	28,268	27,842	425	101.5%	78	29,190	-922	96.8%	48,536	79,195	35.6
6505	Zone 5 Northeast	1	467	0	467	.0%	0	0	467	.0%	0	5	2,128	5,471	-3,343	38.8%	13	5,663	-3,535	37.5%	6,550	5,471	38.8
6506	Zone 6 Mid-Atlantic	0	0	386	-386	.0%	1	450	-450	.0%	450	1	444	1,337	-893	33.1%	4	1,742	-1,298	25.4%	3,065	4,789	9.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	5	2,233	2,870	-637	77.8%	6	2,520	-287	88.6%	5,650	3,917	57.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	450	301	149	149.5%	1	419	31	107.3%	2,513	1,727	26.0
6511	Zone 11 Florida	2	922	2,986	-2,064	30.8%	3	1,351	-429	68.2%	3,152	13	5,481	15,032	-9,551	36.4%	39	15,567	-10,086	35.2%	19,620	16,436	33.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	1,350	431	919	313.2%	1	456	894	296.0%	1,368	3,294	40.9
Totals		8	3,718	4,747	-1,029	78.3%	10	4,293	-575	86.6%	6,419	77	34,006	53,844	-19,838	63.1%	117	47,468	-13,462	71.6%	86,635	116,966	29.0%