Intermatic Partner Portal

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

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

	View
	Item Number	ET90415CR 4 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	-8	-5,986	0	-5,986	.0%	-5	-3,790	-2,196	157.9%	-3,790	-66	-49,276	0	-49,276	.0%	-46	-33,094	-16,182	148.8%	-54,916	0	.0
6134	Home Depot	0	0	-72	72	.0%	0	0	0	.0%	0	0	0	-401	401	.0%	0	0	0	.0%	0	-435	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	8	7,987	4,363	3,624	183.0%	0	0	7,987	.0%	4,001	11,182	71.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	416	-416	.0%	0	0	0	.0%	1,312	1,213	.0
6200	POS Purchases	5	3,794	-125	3,919	-3,035.2%	12	9,202	-5,408	41.2%	14,559	56	41,911	-568	42,479	-7,375.4%	64	46,120	-4,209	90.8%	83,878	5,298	791.0
6205	Canada Zone 2	1	571	306	265	186.6%	1	575	-4	99.3%	1,150	12	6,806	5,051	1,754	134.7%	20	10,413	-3,607	65.3%	14,975	10,783	63.1
6300	US Exporters	0	0	-110	110	.0%	0	0	0	.0%	0	0	0	-333	333	.0%	0	0	0	.0%	0	-550	.0
6306	South America	0	0	-49	49	.0%	0	0	0	.0%	0	0	0	-124	124	.0%	0	0	0	.0%	0	-556	.0
6501	Zone 1 Pacific North	1	806	738	68	109.2%	0	0	806	.0%	779	18	13,842	14,067	-225	98.3%	33	23,801	-9,959	58.1%	31,538	19,736	70.1
6504	Zone 4 Mid Central	4	2,998	2,855	143	105.0%	3	2,150	848	139.4%	2,929	35	27,056	37,754	-10,698	71.6%	52	36,602	-9,546	73.9%	54,456	58,903	45.9
6505	Zone 5 Northeast	3	2,177	0	2,177	.0%	0	0	2,177	.0%	0	26	19,951	19,272	679	103.5%	29	20,357	-406	98.0%	27,967	26,861	74.2
6506	Zone 6 Mid-Atlantic	0	0	2,698	-2,698	.0%	1	779	-779	.0%	3,115	19	14,659	13,764	894	106.4%	20	14,631	28	100.1%	27,849	26,985	54.3
6508	Zone 8 Southwest	10	7,401	5,456	1,945	135.6%	1	788	6,613	939.2%	5,480	30	23,062	18,444	4,617	125.0%	24	17,588	5,474	131.1%	31,692	30,584	75.4
6510	Zone 10 Southeast	11	8,867	2,219	6,648	399.5%	2	1,493	7,374	593.9%	1,493	33	25,761	8,174	17,586	315.1%	3	3,721	22,040	692.3%	19,217	20,668	124.6
6511	Zone 11 Florida	4	3,146	746	2,400	421.7%	1	779	2,367	403.8%	779	54	41,525	26,953	14,571	154.0%	38	27,930	13,595	148.6%	42,504	150,896	27.5
6512	Zone 12 South Centra	2	1,583	1,330	253	119.0%	1	779	804	203.2%	1,567	40	30,954	13,628	17,325	227.1%	20	14,852	16,102	208.4%	26,449	34,886	88.7
Totals		33	25,357	15,992	9,365	158.5%	17	12,755	12,602	198.8%	28,061	265	204,238	160,457	43,781	127.2%	257	182,921	21,317	111.6%	310,922	396,454	51.5%