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	ET1705C ELECTRONIC T/S SPST,7 DAY

		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	-42	-6,844	0	-6,844	.0%	-29	-4,306	-2,538	158.9%	-4,306	-239	-37,700	0	-37,700	.0%	-282	-42,528	4,828	88.6%	-85,678	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	1	124	0	124	.0%	0	0	124	.0%	0	0	.0
6131	Canada Misc Retail A	3	445	596	-151	74.6%	2	199	246	223.6%	298	7	901	2,880	-1,979	31.2%	24	2,324	-1,423	38.7%	5,213	5,012	17.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	148	13,669	-13,521	1.0%	10	1,652	-1,504	8.9%	1,652	13,669	1.0
6134	Home Depot	-1	-119	66	-185	-180.3%	2	182	-301	-65.3%	364	19	2,266	5,380	-3,114	42.1%	33	3,001	-735	75.5%	6,936	8,354	27.1
6135	Amazon	12	2,495	509	1,986	490.1%	4	817	1,678	305.3%	378	120	24,433	12,718	11,714	192.1%	42	8,619	15,814	283.4%	18,011	20,741	117.8
6138	On-line MarketPlace	0	0	0	0	.0%	-1	-123	123	.0%	-123	0	0	14,140	-14,140	.0%	149	18,364	-18,364	.0%	18,241	19,511	.0
6142	Intermatic Store	0	0	384	-384	.0%	0	0	0	.0%	538	3	955	241	713	394.7%	0	0	955	.0%	1,075	474	201.4
6200	POS Purchases	9	1,562	241	1,321	648.1%	56	8,914	-7,352	17.5%	13,743	244	39,401	905	38,495	4,349.7%	333	51,414	-12,013	76.6%	100,005	2,360	1,669.5
6205	Canada Zone 2	41	3,190	2,238	952	142.5%	25	1,981	1,209	161.0%	3,345	352	26,816	14,536	12,279	184.4%	412	30,184	-3,368	88.8%	56,951	27,093	98.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	160	475	-315	33.6%	3	490	-330	32.6%	653	1,870	8.5
6216	US Pool Central	1	170	0	170	.0%	0	0	170	.0%	0	1	170	0	170	.0%	0	0	170	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,048	-1,048	.0%	30	2,878	-2,878	.0%	2,878	1,590	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	29	1,945	0	1,945	.0%	0	0	1,945	.0%	493	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	41	3,545	521	3,024	680.4%	6	837	2,708	423.5%	3,859	894	396.5
6501	Zone 1 Pacific North	14	2,317	1,262	1,055	183.5%	6	880	1,437	263.2%	1,372	145	23,260	15,660	7,599	148.5%	108	16,523	6,737	140.7%	28,142	27,546	84.4
6504	Zone 4 Mid Central	30	4,711	6,349	-1,638	74.2%	18	2,761	1,950	170.6%	6,709	190	29,345	39,635	-10,290	74.0%	270	40,848	-11,503	71.8%	70,388	74,264	39.5
6505	Zone 5 Northeast	12	1,899	2,618	-719	72.5%	18	2,872	-973	66.1%	2,722	167	25,920	33,884	-7,964	76.4%	242	36,501	-10,581	71.0%	53,915	47,445	54.6
6506	Zone 6 Mid-Atlantic	9	1,398	1,322	76	105.7%	8	1,209	189	115.6%	1,374	128	19,178	15,487	3,690	123.8%	105	15,502	3,676	123.7%	27,416	24,253	79.0
6508	Zone 8 Southwest	19	3,185	4,404	-1,219	72.3%	14	2,273	912	140.1%	4,885	268	42,463	58,085	-15,622	73.1%	407	62,691	-20,228	67.7%	110,005	103,662	40.9
6510	Zone 10 Southeast	4	655	6,339	-5,684	10.3%	29	4,702	-4,047	13.9%	6,334	107	17,189	26,200	-9,011	65.6%	172	27,011	-9,822	63.6%	51,104	54,978	31.2
6511	Zone 11 Florida	4	652	929	-277	70.1%	6	987	-335	66.0%	987	40	6,162	12,852	-6,690	47.9%	100	14,967	-8,805	41.1%	29,581	26,215	23.5
6512	Zone 12 South Centra	2	291	538	-247	54.0%	4	600	-309	48.5%	600	104	16,279	11,988	4,290	135.7%	90	13,582	2,697	119.8%	23,092	19,447	83.7
Totals		117	16,007	27,795	-11,788	57.5%	162	23,948	-7,941	66.8%	39,220	1,729	242,960	280,304	-37,344	86.6%	2,254	304,860	-61,900	79.6%	523,932	479,378	50.6%