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	ET90215C 2 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	-10	-3,752	0	-3,752	.0%	-15	-5,720	1,968	65.5%	-5,720	-123	-44,979	0	-44,979	.0%	-130	-47,053	2,074	95.5%	-87,208	0	.0
6134	Home Depot	0	0	-7	7	.0%	0	0	0	.0%	0	0	0	-37	37	.0%	0	0	0	.0%	0	-40	.0
6135	Amazon	2	997	6,419	-5,422	15.5%	1	428	569	232.9%	929	26	12,822	30,408	-17,586	42.1%	9	5,316	7,506	241.1%	13,750	49,318	25.9
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	417	-417	.0%	1	347	-347	.0%	694	417	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	368	-368	.0%	368	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	466	-466	.0%	1	601	-601	.0%	601	574	.0
6200	POS Purchases	7	2,727	338	2,389	806.8%	36	13,487	-10,760	20.2%	16,089	99	38,276	3,444	34,831	1,111.3%	182	64,463	-26,187	59.3%	97,128	4,754	805.1
6205	Canada Zone 2	2	585	814	-229	71.8%	0	0	585	.0%	3,110	14	4,099	6,523	-2,424	62.8%	50	13,363	-9,264	30.6%	26,386	19,922	20.5
6300	US Exporters	0	0	-34	34	.0%	0	0	0	.0%	0	0	0	-104	104	.0%	0	0	0	.0%	0	-170	.0
6306	South America	0	0	-16	16	.0%	0	0	0	.0%	0	0	0	-40	40	.0%	0	0	0	.0%	0	-176	.0
6501	Zone 1 Pacific North	6	2,352	0	2,352	.0%	0	0	2,352	.0%	0	36	13,799	13,848	-49	99.6%	36	13,023	776	105.9%	21,963	32,734	42.1
6504	Zone 4 Mid Central	3	1,208	2,224	-1,016	54.3%	6	2,309	-1,101	52.3%	2,309	45	16,918	24,425	-7,507	69.2%	79	27,867	-10,949	60.7%	39,047	44,125	38.3
6505	Zone 5 Northeast	4	1,503	1,075	428	139.8%	2	756	747	198.8%	756	43	16,695	31,185	-14,490	53.5%	92	32,764	-16,069	50.9%	41,889	53,184	31.3
6506	Zone 6 Mid-Atlantic	5	1,980	2,280	-300	86.8%	5	1,922	58	103.0%	2,321	36	13,675	12,941	733	105.6%	41	15,392	-1,717	88.8%	31,374	29,384	46.5
6508	Zone 8 Southwest	11	4,140	3,427	713	120.8%	5	1,911	2,229	216.6%	3,505	151	52,165	62,441	-10,276	83.5%	197	64,623	-12,458	80.7%	105,873	110,358	47.2
6510	Zone 10 Southeast	4	1,573	2,250	-677	69.9%	4	1,552	21	101.3%	2,340	23	8,845	8,325	520	106.2%	33	12,271	-3,426	72.0%	25,006	14,856	59.5
6511	Zone 11 Florida	1	379	1,102	-723	34.3%	2	764	-385	49.6%	1,158	39	14,353	22,578	-8,225	63.5%	65	23,687	-9,334	60.5%	34,016	-158,021	-9.0
6512	Zone 12 South Centra	1	403	331	72	121.7%	1	394	9	102.2%	394	23	8,931	7,968	962	112.0%	23	8,563	368	104.2%	14,064	25,292	35.3
Totals		36	14,095	20,203	-6,108	69.7%	47	17,803	-3,708	79.1%	27,191	412	155,599	224,786	-69,187	69.2%	680	235,595	-79,996	66.0%	364,951	226,511	68.6%