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	ET8415CR ELECTRONIC T/S-4 CHANNEL

		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	-15	-4,948	0	-4,948	.0%	-13	-4,213	-735	117.4%	-4,213	-136	-43,777	0	-43,777	.0%	-176	-54,067	10,290	80.9%	-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	7	3,143	4,453	-1,310	70.5%	8	3,714	-571	84.6%	3,249	77	34,547	21,475	13,071	160.8%	21	9,765	24,782	353.7%	33,508	44,675	77.3
6142	Intermatic Store	0	0	770	-770	.0%	0	0	0	.0%	1,073	3	1,904	485	1,418	392.4%	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	1,400	44,992	3,311.4%	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	2,710	2,665	198.3%	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	9	3,016	883	2,133	341.5%	3	951	2,065	317.1%	951	97	31,995	31,081	913	102.9%	109	33,517	-1,522	95.4%	65,218	60,250	53.1
6504	Zone 4 Mid Central	8	2,737	2,757	-20	99.2%	6	1,921	816	142.4%	2,881	65	21,162	27,246	-6,084	77.6%	93	28,815	-7,653	73.4%	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	10,748	122	101.1%	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%	4	1,300	773	159.4%	1,300	49	15,176	6,369	8,806	238.2%	31	7,012	8,164	216.4%	14,575	10,605	143.1
6508	Zone 8 Southwest	0	0	5,097	-5,097	.0%	15	4,996	-4,996	.0%	4,970	67	21,611	28,152	-6,541	76.7%	96	30,805	-9,194	70.1%	46,084	43,549	49.6
6510	Zone 10 Southeast	6	2,057	1,698	359	121.1%	2	689	1,368	298.5%	1,684	34	11,312	14,915	-3,603	75.8%	46	14,443	-3,131	78.3%	25,535	44,813	25.2
6511	Zone 11 Florida	11	3,782	4,359	-577	86.7%	8	2,615	1,167	144.6%	4,604	106	34,596	29,142	5,453	118.7%	97	30,837	3,759	112.1%	58,857	55,725	62.0
6512	Zone 12 South Centra	12	4,153	599	3,554	693.3%	2	663	3,490	626.3%	663	76	25,291	21,205	4,085	119.2%	75	24,087	1,204	104.9%	41,349	32,191	78.5
Totals		64	22,144	23,413	-1,269	94.5%	50	17,591	4,553	125.8%	30,151	653	222,424	200,687	21,737	110.8%	589	186,221	36,203	119.4%	381,409	406,694	54.6%