Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-121	-25,811	0	-25,811	.0%	-140	-29,117	3,306	88.6%	-29,761	-987	-207,815	0	-207,815	.0%	-955	-190,760	-17,055	108.9%	-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	8,792	-2,038	76.8%	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	75	16,241	2,232	14,009	727.6%	50	10,387	5,854	156.3%	16,964	969	204,959	32,214	172,744	636.2%	1,137	227,673	-22,714	90.0%	369,953	40,861	501.6
6205	Canada Zone 2	55	7,308	8,122	-814	89.9%	134	7,767	-459	94.0%	11,758	976	133,488	60,579	72,908	220.3%	2,514	130,812	2,676	102.0%	218,289	80,979	164.8
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	96	20,058	20,062	-4	99.9%	88	17,599	2,459	113.9%	21,301	1,079	214,637	176,814	37,822	121.3%	1,022	193,417	21,220	110.9%	324,797	306,674	69.9
6504	Zone 4 Mid Central	43	9,470	9,870	-400	95.9%	33	6,936	2,534	136.5%	10,059	449	93,824	118,552	-24,728	79.1%	636	125,633	-31,809	74.6%	239,679	219,540	42.7
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	56,288	18,259	132.4%	308	58,329	16,219	127.8%	113,073	86,175	86.5
6506	Zone 6 Mid-Atlantic	15	3,474	5,476	-2,002	63.4%	22	4,515	-1,041	76.9%	5,599	148	31,536	34,259	-2,723	92.0%	177	35,481	-3,945	88.8%	51,165	48,431	65.1
6508	Zone 8 Southwest	136	25,308	19,800	5,508	127.8%	61	12,744	12,564	198.5%	22,634	1,084	209,233	231,788	-22,555	90.2%	1,496	251,444	-42,211	83.2%	475,949	358,868	58.3
6510	Zone 10 Southeast	12	2,614	6,254	-3,640	41.7%	28	6,153	-3,539	42.4%	6,153	173	35,573	36,300	-727	97.9%	192	38,968	-3,395	91.2%	63,106	59,818	59.4
6511	Zone 11 Florida	18	3,831	4,266	-435	89.8%	17	3,605	226	106.2%	4,463	261	55,179	52,093	3,085	105.9%	284	57,274	-2,095	96.3%	91,634	80,050	68.9
6512	Zone 12 South Centra	18	3,855	4,326	-471	89.1%	19	3,677	178	104.8%	4,750	213	43,444	34,751	8,692	125.0%	205	39,143	4,301	110.9%	85,495	59,105	73.5
Totals		400	76,721	86,255	-9,534	88.9%	330	47,998	28,723	159.8%	81,804	5,232	978,288	859,069	119,219	113.8%	7,168	990,819	-12,531	98.7%	1,769,501	1,373,231	71.2%