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	ET8415CR ELECTRONIC T/S-4 CHANNEL

		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	-2,631	0	-2,631	.0%	-13	-4,213	1,582	62.4%	-4,213	-129	-41,460	0	-41,460	.0%	-176	-54,067	12,607	76.6%	-94,604	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	361	1,518	-1,157	23.7%	2	581	-220	62.1%	581	1,697	21.2
6134	Home Depot	5	1,553	0	1,553	.0%	0	0	1,553	.0%	0	17	5,279	0	5,279	.0%	0	0	5,279	.0%	7,580	3,999	132.0
6135	Amazon	5	2,245	4,453	-2,208	50.4%	3	1,396	849	160.8%	3,249	75	33,649	21,030	12,618	160.0%	16	7,447	26,202	451.8%	33,508	44,675	75.3
6142	Intermatic Store	0	0	770	-770	.0%	0	0	0	.0%	1,073	3	1,904	408	1,495	466.5%	0	0	1,904	.0%	5,364	1,903	100.0
6200	POS Purchases	2	684	246	438	278.0%	8	2,652	-1,968	25.7%	11,328	139	45,748	1,376	44,371	3,323.7%	126	39,698	6,050	115.2%	85,336	12,524	365.2
6205	Canada Zone 2	2	479	695	-216	68.9%	0	0	479	.0%	1,013	22	5,376	2,641	2,734	203.5%	14	3,261	2,115	164.8%	11,502	6,868	78.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	327	4,241	-3,914	7.7%	14	4,321	-3,994	7.5%	6,850	5,191	6.2
6501	Zone 1 Pacific North	1	327	883	-556	37.0%	2	619	-292	52.8%	951	89	29,306	30,992	-1,686	94.5%	108	33,186	-3,880	88.3%	65,218	60,250	48.6
6504	Zone 4 Mid Central	8	2,737	2,757	-20	99.2%	5	1,624	1,113	168.5%	2,881	65	21,162	26,971	-5,809	78.4%	92	28,518	-7,356	74.2%	53,240	66,661	31.7
6505	Zone 5 Northeast	8	2,769	595	2,174	465.3%	1	313	2,456	884.6%	648	33	10,871	10,689	181	101.6%	35	11,157	-286	97.4%	20,434	16,043	67.7
6506	Zone 6 Mid-Atlantic	7	2,073	1,261	812	164.3%	3	964	1,109	215.0%	1,300	49	15,176	6,243	8,932	243.0%	30	6,676	8,500	227.3%	14,575	10,605	143.1
6508	Zone 8 Southwest	0	0	5,097	-5,097	.0%	9	2,992	-2,992	.0%	4,970	67	21,611	27,642	-6,031	78.1%	90	28,801	-7,190	75.0%	46,084	43,549	49.6
6510	Zone 10 Southeast	4	1,373	1,698	-325	80.8%	2	689	684	199.2%	1,684	32	10,628	14,745	-4,117	72.0%	46	14,443	-3,815	73.5%	25,535	44,813	23.7
6511	Zone 11 Florida	8	2,785	4,359	-1,574	63.8%	5	1,620	1,165	171.9%	4,604	103	33,599	28,706	4,892	117.0%	94	29,843	3,756	112.5%	58,857	55,725	60.2
6512	Zone 12 South Centra	12	4,153	599	3,554	693.3%	2	663	3,490	626.3%	663	76	25,291	21,145	4,145	119.6%	75	24,087	1,204	104.9%	41,349	32,191	78.5
Totals		54	18,547	23,413	-4,866	79.2%	27	9,319	9,228	199.0%	30,151	643	218,828	198,347	20,481	110.3%	566	177,952	40,876	122.9%	381,409	406,694	53.8%