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	ET1725C ELECTRONIC T/S DPST,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	-26	-4,598	0	-4,598	.0%	-37	-6,629	2,031	69.3%	-6,629	-387	-68,274	0	-68,274	.0%	-252	-43,542	-24,732	156.8%	-74,269	0	.0
6131	Canada Misc Retail A	0	0	895	-895	.0%	1	113	-113	.0%	453	3	270	2,576	-2,306	10.4%	18	1,989	-1,719	13.5%	3,837	4,957	5.4
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,864	-2,864	.0%	2	350	-350	.0%	350	2,864	.0
6134	Home Depot	5	572	125	447	457.6%	1	115	457	497.3%	690	57	6,523	23,464	-16,941	27.7%	78	8,965	-2,442	72.7%	15,257	31,113	20.9
6136	HD Supply	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	154	-154	.0%	1	115	-115	.0%	115	162	.0
6138	On-line MarketPlace	24	3,108	7,412	-4,304	41.9%	72	9,705	-6,597	32.0%	9,705	63	8,157	7,963	193	102.4%	103	13,547	-5,390	60.2%	18,130	19,847	41.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	306	0	.0
6200	POS Purchases	25	4,665	329	4,336	1,417.9%	6	1,079	3,586	432.3%	2,751	375	65,666	1,635	64,030	4,015.6%	228	39,898	25,768	164.5%	76,253	1,890	3,474.3
6205	Canada Zone 2	28	2,507	1,287	1,220	194.7%	15	1,392	1,115	180.1%	1,954	223	19,021	12,027	6,993	158.1%	225	19,344	-323	98.3%	34,633	21,960	86.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	60	1,504	0	1,504	.0%	0	0	1,504	.0%	0	0	.0
6305	Central America	0	0	1,052	-1,052	.0%	60	2,230	-2,230	.0%	2,230	300	9,639	10,673	-1,034	90.3%	498	17,095	-7,456	56.3%	17,095	19,194	50.2
6306	South America	0	0	47	-47	.0%	2	176	-176	.0%	176	8	660	219	440	300.5%	7	576	84	114.5%	1,980	265	249.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	889	-889	.0%	12	1,177	-1,177	.0%	3,334	2,750	.0
6501	Zone 1 Pacific North	14	2,643	3,509	-866	75.3%	18	3,282	-639	80.5%	3,843	152	28,424	26,369	2,054	107.7%	164	28,971	-547	98.1%	54,111	52,711	53.9
6504	Zone 4 Mid Central	14	2,591	17,369	-14,778	14.9%	80	14,614	-12,023	17.7%	18,544	316	54,821	56,836	-2,015	96.4%	362	63,318	-8,497	86.5%	94,614	117,018	46.8
6505	Zone 5 Northeast	9	1,471	3,665	-2,194	40.1%	20	3,315	-1,844	44.3%	3,876	136	22,501	20,449	2,051	110.0%	134	22,462	39	100.1%	38,886	37,511	59.9
6506	Zone 6 Mid-Atlantic	5	975	2,981	-2,006	32.7%	7	1,230	-255	79.2%	3,127	93	16,353	17,859	-1,506	91.5%	103	17,559	-1,206	93.1%	33,819	30,505	53.6
6508	Zone 8 Southwest	3	587	2,999	-2,412	19.5%	11	2,049	-1,462	28.6%	3,358	146	25,984	35,473	-9,489	73.2%	219	38,729	-12,745	67.0%	69,028	73,440	35.3
6510	Zone 10 Southeast	21	3,889	3,157	732	123.1%	12	2,244	1,645	173.3%	3,179	63	11,184	13,815	-2,631	80.9%	74	13,055	-1,871	85.6%	23,187	28,878	38.7
6511	Zone 11 Florida	32	5,901	2,486	3,415	237.3%	6	1,100	4,801	536.4%	2,656	102	18,680	15,384	3,295	121.4%	92	16,132	2,548	115.7%	33,507	31,720	58.8
6512	Zone 12 South Centra	-3	-392	2,259	-2,651	-17.3%	11	1,977	-2,369	-19.8%	2,540	66	9,460	10,993	-1,533	86.0%	83	12,846	-3,386	73.6%	18,111	21,553	43.8
Totals		151	23,919	49,575	-25,656	48.2%	285	37,992	-14,073	62.9%	52,453	1,776	230,573	259,642	-29,069	88.8%	2,151	272,586	-42,013	84.5%	462,284	498,338	46.2%