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	ET90115C 1 CKT TIME SW / INDOOR

		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	-6	-1,868	0	-1,868	.0%	-4	-1,165	-703	160.3%	-1,165	-51	-15,630	0	-15,630	.0%	-50	-14,562	-1,068	107.3%	-28,089	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	405	0	405	.0%	0	0	405	.0%	0	0	.0
6135	Amazon	1	397	0	397	.0%	0	0	397	.0%	0	11	4,372	4,985	-613	87.7%	0	0	4,372	.0%	5,885	13,952	31.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	307	-307	.0%	1	281	-281	.0%	842	307	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	1,790	-1,790	.0%	1,790	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	1,265	381	884	332.0%	1	492	773	257.1%	1,024	470	269.1
6200	POS Purchases	5	1,585	0	1,585	.0%	2	625	960	253.6%	945	46	14,152	3,039	11,113	465.6%	72	20,859	-6,707	67.8%	37,989	3,632	389.6
6205	Canada Zone 2	1	234	2,172	-1,938	10.7%	1	239	-5	97.9%	8,326	21	4,901	6,270	-1,369	78.1%	52	11,203	-6,302	43.7%	24,672	8,605	56.9
6501	Zone 1 Pacific North	4	1,294	1,559	-265	83.0%	4	1,204	90	107.4%	1,844	22	6,939	7,735	-796	89.7%	30	9,019	-2,080	76.9%	14,772	15,996	43.3
6504	Zone 4 Mid Central	1	296	841	-545	35.1%	1	301	-5	98.3%	874	24	7,429	12,639	-5,210	58.7%	44	12,448	-5,019	59.6%	19,192	16,861	44.0
6505	Zone 5 Northeast	5	1,642	587	1,055	279.7%	2	621	1,021	264.4%	621	27	8,519	9,733	-1,214	87.5%	35	10,393	-1,874	81.9%	15,763	30,800	27.6
6506	Zone 6 Mid-Atlantic	1	315	1,648	-1,333	19.1%	2	648	-333	48.6%	1,928	12	3,695	5,142	-1,447	71.8%	17	5,083	-1,388	72.6%	9,621	14,119	26.1
6508	Zone 8 Southwest	7	2,287	7,467	-5,180	30.6%	14	4,480	-2,193	51.0%	8,718	128	38,653	36,699	1,953	105.3%	122	35,581	3,072	108.6%	68,063	64,814	59.6
6510	Zone 10 Southeast	1	327	1,229	-902	26.6%	2	640	-313	51.0%	1,280	17	5,384	8,190	-2,806	65.7%	31	9,440	-4,056	57.0%	15,822	16,597	32.4
6511	Zone 11 Florida	2	622	3,328	-2,706	18.6%	4	1,280	-658	48.5%	3,520	6	1,887	7,150	-5,263	26.3%	23	6,818	-4,931	27.6%	13,108	77,767	2.4
6512	Zone 12 South Centra	1	325	0	325	.0%	0	0	325	.0%	0	19	6,003	3,618	2,385	165.9%	12	3,677	2,326	163.2%	11,033	7,740	77.5
Totals		23	7,456	18,831	-11,375	39.5%	28	8,873	-1,417	84.0%	26,891	285	87,974	105,888	-17,914	83.0%	396	112,522	-24,548	78.1%	211,487	271,660	32.3%