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	ET8215C ELECTRONIC T/S DPST ASTRO

		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	-58	-12,040	0	-12,040	.0%	-140	-29,117	17,077	41.3%	-29,761	-924	-194,044	0	-194,044	.0%	-955	-190,760	-3,284	101.7%	-307,835	0	.0
6131	Canada Misc Retail A	1	191	0	191	.0%	0	0	191	.0%	0	7	1,225	294	931	416.6%	2	263	962	465.7%	2,921	413	296.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,249	-1,249	.0%	6	1,115	-1,115	.0%	1,115	1,249	.0
6134	Home Depot	7	1,051	417	634	252.0%	0	0	1,051	.0%	2,220	45	6,754	8,751	-1,997	77.1%	35	4,571	2,183	147.7%	13,047	10,763	62.7
6135	Amazon	0	-3	0	-3	.0%	0	0	-3	.0%	0	70	18,930	2,334	16,596	811.0%	8	1,686	17,244	1,122.7%	5,838	3,207	590.2
6138	On-line MarketPlace	1	166	0	166	.0%	0	0	166	.0%	0	372	61,722	10,742	50,980	574.5%	90	13,892	47,830	444.2%	13,429	14,072	438.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	411	0	411	.0%	0	0	411	.0%	5,540	761	54.0
6200	POS Purchases	56	12,059	2,232	9,827	540.2%	27	5,441	6,618	221.6%	16,964	950	200,777	31,990	168,786	627.6%	1,114	222,727	-21,950	90.1%	369,953	40,861	491.3
6205	Canada Zone 2	33	4,395	8,122	-3,727	54.1%	119	6,888	-2,493	63.8%	11,758	954	130,575	59,767	70,807	218.4%	2,499	129,934	641	100.4%	218,289	80,979	161.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	640	603	37	106.1%	3	612	28	104.5%	1,040	603	106.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,417	-1,417	.0%	8	1,266	-1,266	.0%	1,266	1,662	.0
6501	Zone 1 Pacific North	44	9,093	20,062	-10,969	45.3%	84	16,741	-7,648	54.3%	21,301	1,027	203,671	174,807	28,863	116.5%	1,018	192,559	11,112	105.7%	324,797	306,674	66.4
6504	Zone 4 Mid Central	39	8,586	9,870	-1,284	86.9%	30	6,292	2,294	136.4%	10,059	445	92,940	117,565	-24,625	79.0%	633	124,989	-32,049	74.3%	239,679	219,540	42.3
6505	Zone 5 Northeast	42	8,522	5,430	3,092	156.9%	16	3,303	5,219	258.0%	5,664	367	74,102	55,745	18,356	132.9%	306	57,900	16,202	127.9%	113,073	86,175	85.9
6506	Zone 6 Mid-Atlantic	10	2,176	5,476	-3,300	39.7%	22	4,515	-2,339	48.1%	5,599	143	30,238	33,712	-3,474	89.6%	177	35,481	-5,243	85.2%	51,165	48,431	62.4
6508	Zone 8 Southwest	121	22,039	19,800	2,239	111.3%	58	12,101	9,938	182.1%	22,634	1,069	205,964	229,808	-23,844	89.6%	1,493	250,801	-44,837	82.1%	475,949	358,868	57.3
6510	Zone 10 Southeast	9	1,965	6,254	-4,289	31.4%	26	5,724	-3,759	34.3%	6,153	170	34,924	35,674	-750	97.8%	190	38,539	-3,615	90.6%	63,106	59,818	58.3
6511	Zone 11 Florida	17	3,630	4,266	-636	85.0%	17	3,605	25	100.6%	4,463	260	54,978	51,666	3,311	106.4%	284	57,274	-2,296	95.9%	91,634	80,050	68.6
6512	Zone 12 South Centra	18	3,855	4,326	-471	89.1%	19	3,677	178	104.8%	4,750	213	43,444	34,318	9,125	126.5%	205	39,143	4,301	110.9%	85,495	59,105	73.5
Totals		340	65,685	86,255	-20,570	76.1%	278	39,170	26,515	167.6%	81,804	5,172	967,251	850,442	116,809	113.7%	7,116	981,992	-14,741	98.4%	1,769,501	1,373,231	70.4%