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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	Product Code	ET ELECTRONIC TIME SWITCH
	Item Number	ET1725C ELECTRONIC T/S DPST,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	-20	-3,530	0	-3,530	.0%	-37	-6,629	3,099	53.2%	-6,629	-381	-67,206	0	-67,206	.0%	-252	-43,542	-23,664	154.3%	-74,269	0	.0
6131	Canada Misc Retail A	0	0	895	-895	.0%	1	113	-113	.0%	453	3	270	2,487	-2,217	10.8%	18	1,989	-1,719	13.5%	3,837	4,957	5.4
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,864	-2,864	.0%	2	350	-350	.0%	350	2,864	.0
6134	Home Depot	5	572	125	447	457.6%	1	115	457	497.3%	690	57	6,523	23,452	-16,929	27.8%	78	8,965	-2,442	72.7%	15,257	31,113	20.9
6136	HD Supply	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	154	-154	.0%	1	115	-115	.0%	115	162	.0
6138	On-line MarketPlace	24	3,108	7,412	-4,304	41.9%	60	8,087	-4,979	38.4%	9,705	63	8,157	7,222	934	112.9%	91	11,930	-3,773	68.3%	18,130	19,847	41.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	306	0	.0
6200	POS Purchases	17	3,137	329	2,808	953.4%	3	539	2,598	582.0%	2,751	367	64,138	1,602	62,535	4,002.6%	225	39,358	24,780	162.9%	76,253	1,890	3,393.5
6205	Canada Zone 2	22	1,971	1,287	684	153.1%	12	1,111	860	177.4%	1,954	217	18,485	11,899	6,585	155.3%	222	19,063	-578	96.9%	34,633	21,960	84.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	60	1,504	0	1,504	.0%	0	0	1,504	.0%	0	0	.0
6305	Central America	0	0	1,052	-1,052	.0%	0	0	0	.0%	2,230	300	9,639	10,568	-929	91.2%	438	14,865	-5,226	64.8%	17,095	19,194	50.2
6306	South America	0	0	47	-47	.0%	0	0	0	.0%	176	8	660	214	445	307.1%	5	400	260	165.0%	1,980	265	249.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	889	-889	.0%	12	1,177	-1,177	.0%	3,334	2,750	.0
6501	Zone 1 Pacific North	10	1,896	3,509	-1,613	54.0%	17	3,095	-1,199	61.2%	3,843	148	27,677	26,018	1,658	106.3%	163	28,784	-1,107	96.1%	54,111	52,711	52.5
6504	Zone 4 Mid Central	14	2,591	17,369	-14,778	14.9%	77	14,114	-11,523	18.3%	18,544	316	54,821	55,099	-278	99.4%	359	62,818	-7,997	87.2%	94,614	117,018	46.8
6505	Zone 5 Northeast	9	1,471	3,665	-2,194	40.1%	20	3,315	-1,844	44.3%	3,876	136	22,501	20,083	2,417	112.0%	134	22,462	39	100.1%	38,886	37,511	59.9
6506	Zone 6 Mid-Atlantic	5	937	2,981	-2,044	31.4%	7	1,230	-293	76.1%	3,127	93	16,315	17,560	-1,245	92.9%	103	17,559	-1,244	92.9%	33,819	30,505	53.4
6508	Zone 8 Southwest	6	1,134	2,999	-1,865	37.8%	11	2,049	-915	55.3%	3,358	149	26,531	35,173	-8,642	75.4%	219	38,729	-12,198	68.5%	69,028	73,440	36.1
6510	Zone 10 Southeast	14	2,556	3,157	-601	80.9%	12	2,244	312	113.9%	3,179	56	9,851	13,500	-3,649	72.9%	74	13,055	-3,204	75.4%	23,187	28,878	34.1
6511	Zone 11 Florida	28	5,181	2,486	2,695	208.4%	6	1,100	4,081	471.0%	2,656	98	17,959	15,135	2,823	118.6%	92	16,132	1,827	111.3%	33,507	31,720	56.6
6512	Zone 12 South Centra	-3	-392	2,259	-2,651	-17.3%	10	1,888	-2,280	-20.7%	2,540	66	9,460	10,767	-1,307	87.8%	82	12,757	-3,297	74.1%	18,111	21,553	43.8
Totals		131	20,632	49,575	-28,943	41.6%	200	32,371	-11,739	63.7%	52,453	1,756	227,285	254,686	-27,401	89.2%	2,066	266,966	-39,681	85.1%	462,284	498,338	45.6%