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	ET8215C ELECTRONIC T/S DPST ASTRO

		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	-102	-21,502	0	-21,502	.0%	-140	-29,117	7,615	73.8%	-29,761	-968	-203,507	0	-203,507	.0%	-955	-190,760	-12,747	106.6%	-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	8,771	-2,017	76.9%	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	68	14,693	2,232	12,461	658.2%	39	8,029	6,664	182.9%	16,964	962	203,411	32,102	171,308	633.6%	1,126	225,314	-21,903	90.2%	369,953	40,861	497.8
6205	Canada Zone 2	43	5,710	8,122	-2,412	70.3%	124	7,181	-1,471	79.5%	11,758	964	131,890	60,173	71,716	219.1%	2,504	130,227	1,663	101.2%	218,289	80,979	162.8
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	95	19,841	20,062	-221	98.8%	88	17,599	2,242	112.7%	21,301	1,078	214,420	175,810	38,609	121.9%	1,022	193,417	21,003	110.8%	324,797	306,674	69.9
6504	Zone 4 Mid Central	40	8,809	9,870	-1,061	89.2%	33	6,936	1,873	127.0%	10,059	446	93,163	118,058	-24,895	78.9%	636	125,633	-32,470	74.1%	239,679	219,540	42.4
6505	Zone 5 Northeast	44	8,968	5,430	3,538	165.1%	18	3,732	5,236	240.3%	5,664	369	74,548	56,017	18,530	133.0%	308	58,329	16,219	127.8%	113,073	86,175	86.5
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	33,986	-3,748	88.9%	177	35,481	-5,243	85.2%	51,165	48,431	62.4
6508	Zone 8 Southwest	128	23,581	19,800	3,781	119.0%	59	12,316	11,265	191.4%	22,634	1,076	207,506	230,798	-23,292	89.9%	1,494	251,016	-43,510	82.6%	475,949	358,868	57.8
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	35,987	-1,063	97.0%	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	51,880	3,097	105.9%	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	34,535	8,908	125.7%	205	39,143	4,301	110.9%	85,495	59,105	73.5
Totals		379	73,131	86,255	-13,124	84.7%	305	44,197	28,934	165.4%	81,804	5,211	974,697	854,756	119,941	114.0%	7,143	987,018	-12,321	98.7%	1,769,501	1,373,231	70.9%