Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	ET1725C ELECTRONIC T/S DPST,7 DAY

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-22	-3,896	0	-3,896	.0%	-37	-6,629	2,733	58.7%	-6,629	-383	-67,573	0	-67,573	.0%	-252	-43,542	-24,031	155.1%	-74,269	0	.0
6131	Canada Misc Retail A	0	0	895	-895	.0%	1	113	-113	.0%	453	3	270	2,532	-2,262	10.6%	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	23,458	-16,935	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	7,592	564	107.4%	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	19	3,523	329	3,194	1,070.8%	5	892	2,631	394.9%	2,751	369	64,523	1,618	62,904	3,985.8%	227	39,711	24,812	162.4%	76,253	1,890	3,413.9
6205	Canada Zone 2	27	2,417	1,287	1,130	187.8%	12	1,111	1,306	217.5%	1,954	222	18,931	11,963	6,967	158.2%	222	19,063	-132	99.3%	34,633	21,960	86.2
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%	60	2,230	-2,230	.0%	2,230	300	9,639	10,621	-982	90.7%	498	17,095	-7,456	56.3%	17,095	19,194	50.2
6306	South America	0	0	47	-47	.0%	2	176	-176	.0%	176	8	660	217	442	303.7%	7	576	84	114.5%	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	14	2,643	3,509	-866	75.3%	18	3,282	-639	80.5%	3,843	152	28,424	26,194	2,229	108.5%	164	28,971	-547	98.1%	54,111	52,711	53.9
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	55,968	-1,147	97.9%	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	20,266	2,234	111.0%	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	17,709	-1,394	92.1%	103	17,559	-1,244	92.9%	33,819	30,505	53.4
6508	Zone 8 Southwest	2	416	2,999	-2,583	13.8%	11	2,049	-1,633	20.3%	3,358	145	25,813	35,323	-9,510	73.0%	219	38,729	-12,916	66.6%	69,028	73,440	35.1
6510	Zone 10 Southeast	21	3,889	3,157	732	123.1%	12	2,244	1,645	173.3%	3,179	63	11,184	13,658	-2,474	81.8%	74	13,055	-1,871	85.6%	23,187	28,878	38.7
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	15,259	2,699	117.6%	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	10,880	-1,420	86.9%	82	12,757	-3,297	74.1%	18,111	21,553	43.8
Totals		143	22,460	49,575	-27,115	45.3%	265	35,317	-12,857	63.5%	52,453	1,768	229,111	257,165	-28,054	89.0%	2,131	269,912	-40,801	84.8%	462,284	498,338	45.9%