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	ET90115CR 1 CKT TIME SW / OUTDOOR

		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	-4	-1,358	0	-1,358	.0%	-3	-1,135	-223	119.6%	-1,135	-12	-3,977	0	-3,977	.0%	-15	-5,516	1,539	72.0%	-9,644	0	.0
6135	Amazon	1	439	0	439	.0%	0	0	439	.0%	0	10	4,043	0	4,043	.0%	0	0	4,043	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,076	-2,076	.0%	12	2,056	-2,056	.0%	3,186	8,043	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	318	-318	.0%	318	0	.0
6200	POS Purchases	4	1,376	0	1,376	.0%	4	1,330	46	103.4%	1,330	17	5,673	0	5,673	.0%	20	6,830	-1,157	83.0%	8,495	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	792	703	89	112.6%	7	1,828	-1,036	43.3%	2,881	703	112.6
6215	US Pool East	0	0	327	-327	.0%	1	345	-345	.0%	345	1	341	372	-31	91.6%	2	691	-350	49.3%	691	493	69.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	2	580	0	580	.0%	0	0	580	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	335	2,278	-1,943	14.7%	3	1,027	-692	32.6%	1,718	2,602	12.8
6504	Zone 4 Mid Central	1	344	0	344	.0%	0	0	344	.0%	0	10	3,321	4,189	-868	79.2%	14	4,512	-1,191	73.6%	7,960	7,172	46.3
6505	Zone 5 Northeast	0	0	384	-384	.0%	2	409	-409	.0%	409	3	1,047	1,699	-652	61.5%	6	1,682	-635	62.2%	3,631	5,336	19.6
6506	Zone 6 Mid-Atlantic	1	313	0	313	.0%	0	0	313	.0%	0	3	986	761	225	129.5%	1	214	772	460.7%	764	3,540	27.8
6508	Zone 8 Southwest	0	0	226	-226	.0%	1	345	-345	.0%	345	-2	-517	4,021	-4,538	-12.8%	13	4,235	-4,752	-12.2%	6,308	6,148	-8.4
6510	Zone 10 Southeast	0	0	664	-664	.0%	1	345	-345	.0%	691	2	681	3,989	-3,308	17.0%	8	2,125	-1,444	32.0%	6,265	5,235	13.0
6511	Zone 11 Florida	2	701	1,076	-375	65.1%	3	1,135	-434	61.7%	1,135	9	3,023	3,637	-614	83.0%	11	3,872	-849	78.0%	4,217	4,556	66.3
6512	Zone 12 South Centra	0	0	870	-870	.0%	0	0	0	.0%	1,036	7	2,385	8,409	-6,024	28.3%	25	8,288	-5,903	28.7%	12,089	9,667	24.6
Totals		5	1,815	3,547	-1,732	51.1%	9	2,774	-959	65.4%	4,156	54	18,713	32,134	-13,421	58.2%	108	32,162	-13,449	58.1%	48,879	53,495	34.9%