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	ET90215C 2 CKT TIME SW / INDOOR

		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	-13	-4,851	0	-4,851	.0%	-15	-5,720	869	84.8%	-5,720	-126	-46,078	0	-46,078	.0%	-130	-47,053	975	97.9%	-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	30,728	-17,906	41.7%	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	3,460	34,815	1,105.9%	182	64,463	-26,187	59.3%	97,128	4,754	805.1
6205	Canada Zone 2	2	585	814	-229	71.8%	2	594	-9	98.4%	3,110	14	4,099	6,563	-2,464	62.4%	52	13,957	-9,858	29.3%	26,386	19,922	20.5
6300	US Exporters	0	0	-34	34	.0%	0	0	0	.0%	0	0	0	-106	106	.0%	0	0	0	.0%	0	-170	.0
6306	South America	0	0	-16	16	.0%	0	0	0	.0%	0	0	0	-41	41	.0%	0	0	0	.0%	0	-176	.0
6501	Zone 1 Pacific North	7	2,732	0	2,732	.0%	0	0	2,732	.0%	0	37	14,179	13,848	331	102.3%	36	13,023	1,156	108.8%	21,963	32,734	43.3
6504	Zone 4 Mid Central	4	1,610	2,224	-614	72.3%	6	2,309	-699	69.7%	2,309	46	17,320	24,537	-7,217	70.5%	79	27,867	-10,547	62.1%	39,047	44,125	39.2
6505	Zone 5 Northeast	4	1,503	1,075	428	139.8%	2	756	747	198.8%	756	43	16,695	31,239	-14,544	53.4%	92	32,764	-16,069	50.9%	41,889	53,184	31.3
6506	Zone 6 Mid-Atlantic	6	2,360	2,280	80	103.5%	5	1,922	438	122.7%	2,321	37	14,055	13,055	999	107.6%	41	15,392	-1,337	91.3%	31,374	29,384	47.8
6508	Zone 8 Southwest	12	4,543	3,427	1,116	132.5%	5	1,911	2,632	237.7%	3,505	152	52,568	62,613	-10,045	83.9%	197	64,623	-12,055	81.3%	105,873	110,358	47.6
6510	Zone 10 Southeast	4	1,573	2,250	-677	69.9%	4	1,552	21	101.3%	2,340	23	8,845	8,437	407	104.8%	33	12,271	-3,426	72.0%	25,006	14,856	59.5
6511	Zone 11 Florida	2	719	1,102	-383	65.2%	2	764	-45	94.1%	1,158	40	14,693	22,633	-7,940	64.9%	65	23,687	-8,994	62.0%	34,016	-158,021	-9.2
6512	Zone 12 South Centra	1	403	331	72	121.7%	1	394	9	102.2%	394	23	8,931	7,985	945	111.8%	23	8,563	368	104.2%	14,064	25,292	35.3
Totals		38	14,901	20,203	-5,302	73.7%	49	18,397	-3,496	80.9%	27,191	414	156,405	225,795	-69,390	69.2%	682	236,189	-79,784	66.2%	364,951	226,511	69.0%