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	ET90115C 1 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	-3	-959	0	-959	.0%	-4	-1,165	206	82.3%	-1,165	-48	-14,721	0	-14,721	.0%	-50	-14,562	-159	101.0%	-28,089	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	405	0	405	.0%	0	0	405	.0%	0	0	.0
6135	Amazon	1	397	0	397	.0%	0	0	397	.0%	0	11	4,372	4,985	-613	87.7%	0	0	4,372	.0%	5,885	13,952	31.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	307	-307	.0%	1	281	-281	.0%	842	307	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	1,790	-1,790	.0%	1,790	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	1,265	381	884	332.0%	1	492	773	257.1%	1,024	470	269.1
6200	POS Purchases	5	1,585	0	1,585	.0%	2	625	960	253.6%	945	46	14,152	3,039	11,113	465.6%	72	20,859	-6,707	67.8%	37,989	3,632	389.6
6205	Canada Zone 2	1	234	2,172	-1,938	10.7%	3	717	-483	32.6%	8,326	21	4,901	6,379	-1,478	76.8%	54	11,681	-6,780	41.9%	24,672	8,605	56.9
6501	Zone 1 Pacific North	4	1,294	1,559	-265	83.0%	4	1,204	90	107.4%	1,844	22	6,939	7,813	-874	88.8%	30	9,019	-2,080	76.9%	14,772	15,996	43.3
6504	Zone 4 Mid Central	1	296	841	-545	35.1%	1	301	-5	98.3%	874	24	7,429	12,681	-5,252	58.5%	44	12,448	-5,019	59.6%	19,192	16,861	44.0
6505	Zone 5 Northeast	7	2,295	587	1,708	390.9%	2	621	1,674	369.5%	621	29	9,172	9,762	-590	93.9%	35	10,393	-1,221	88.2%	15,763	30,800	29.7
6506	Zone 6 Mid-Atlantic	-2	-594	1,648	-2,242	-36.0%	2	648	-1,242	-91.6%	1,928	9	2,786	5,225	-2,439	53.3%	17	5,083	-2,297	54.8%	9,621	14,119	19.7
6508	Zone 8 Southwest	7	2,287	7,467	-5,180	30.6%	17	5,440	-3,153	42.0%	8,718	128	38,653	37,073	1,579	104.2%	125	36,541	2,112	105.7%	68,063	64,814	59.6
6510	Zone 10 Southeast	1	327	1,229	-902	26.6%	2	640	-313	51.0%	1,280	17	5,384	8,252	-2,868	65.2%	31	9,440	-4,056	57.0%	15,822	16,597	32.4
6511	Zone 11 Florida	2	622	3,328	-2,706	18.6%	4	1,280	-658	48.5%	3,520	6	1,887	7,316	-5,429	25.7%	23	6,818	-4,931	27.6%	13,108	77,767	2.4
6512	Zone 12 South Centra	1	325	0	325	.0%	0	0	325	.0%	0	19	6,003	3,618	2,385	165.9%	12	3,677	2,326	163.2%	11,033	7,740	77.5
Totals		25	8,109	18,831	-10,722	43.0%	33	10,311	-2,202	78.6%	26,891	287	88,627	106,831	-18,204	82.9%	401	113,960	-25,333	77.7%	211,487	271,660	32.6%