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	ET8415CR ELECTRONIC T/S-4 CHANNEL

		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	-12	-3,951	0	-3,951	.0%	-13	-4,213	262	93.7%	-4,213	-133	-42,780	0	-42,780	.0%	-176	-54,067	11,287	79.1%	-94,604	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	361	1,518	-1,157	23.7%	2	581	-220	62.1%	581	1,697	21.2
6134	Home Depot	5	1,553	0	1,553	.0%	0	0	1,553	.0%	0	17	5,279	0	5,279	.0%	0	0	5,279	.0%	7,580	3,999	132.0
6135	Amazon	6	2,694	4,453	-1,759	60.4%	8	3,714	-1,020	72.5%	3,249	76	34,098	21,252	12,845	160.4%	21	9,765	24,333	349.1%	33,508	44,675	76.3
6142	Intermatic Store	0	0	770	-770	.0%	0	0	0	.0%	1,073	3	1,904	446	1,457	426.3%	0	0	1,904	.0%	5,364	1,903	100.0
6200	POS Purchases	4	1,330	246	1,084	540.6%	14	4,642	-3,312	28.6%	11,328	141	46,393	1,388	45,004	3,340.7%	132	41,687	4,706	111.2%	85,336	12,524	370.4
6205	Canada Zone 2	2	479	695	-216	68.9%	0	0	479	.0%	1,013	22	5,376	2,676	2,699	200.8%	14	3,261	2,115	164.8%	11,502	6,868	78.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	327	4,241	-3,914	7.7%	14	4,321	-3,994	7.5%	6,850	5,191	6.2
6501	Zone 1 Pacific North	6	1,989	883	1,106	225.2%	3	951	1,038	209.1%	951	94	30,968	31,037	-69	99.7%	109	33,517	-2,549	92.3%	65,218	60,250	51.3
6504	Zone 4 Mid Central	8	2,737	2,757	-20	99.2%	5	1,624	1,113	168.5%	2,881	65	21,162	27,109	-5,947	78.0%	92	28,518	-7,356	74.2%	53,240	66,661	31.7
6505	Zone 5 Northeast	8	2,769	595	2,174	465.3%	1	313	2,456	884.6%	648	33	10,871	10,719	151	101.4%	35	11,157	-286	97.4%	20,434	16,043	67.7
6506	Zone 6 Mid-Atlantic	7	2,073	1,261	812	164.3%	3	964	1,109	215.0%	1,300	49	15,176	6,306	8,869	240.6%	30	6,676	8,500	227.3%	14,575	10,605	143.1
6508	Zone 8 Southwest	0	0	5,097	-5,097	.0%	13	4,333	-4,333	.0%	4,970	67	21,611	27,897	-6,286	77.4%	94	30,142	-8,531	71.6%	46,084	43,549	49.6
6510	Zone 10 Southeast	4	1,373	1,698	-325	80.8%	2	689	684	199.2%	1,684	32	10,628	14,830	-4,202	71.6%	46	14,443	-3,815	73.5%	25,535	44,813	23.7
6511	Zone 11 Florida	8	2,785	4,359	-1,574	63.8%	8	2,615	170	106.5%	4,604	103	33,599	28,924	4,674	116.1%	97	30,837	2,762	108.9%	58,857	55,725	60.2
6512	Zone 12 South Centra	12	4,153	599	3,554	693.3%	2	663	3,490	626.3%	663	76	25,291	21,175	4,115	119.4%	75	24,087	1,204	104.9%	41,349	32,191	78.5
Totals		58	19,984	23,413	-3,429	85.3%	46	16,295	3,689	122.6%	30,151	647	220,264	199,518	20,746	110.3%	585	184,925	35,339	119.1%	381,409	406,694	54.1%