Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET1105C ELECTRONIC T/S SPST,24 HO

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-99	-9,994	0	-9,994	.0%	-37	-4,572	-5,422	218.5%	-4,572	-633	-65,508	0	-65,508	.0%	-569	-57,171	-8,337	114.5%	-108,527	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	10	870	168	702	517.8%	2	165	705	527.2%	791	423	205.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	145	0	.0
6134	Home Depot	9	754	0	754	.0%	0	0	754	.0%	0	27	2,263	0	2,263	.0%	0	0	2,263	.0%	2,136	944	239.7
6136	HD Supply	0	0	102	-102	.0%	0	0	0	.0%	0	66	5,725	172	5,552	3,321.5%	0	0	5,725	.0%	6,287	687	833.3
6137	Grainger	0	0	69	-69	.0%	1	70	-70	.0%	70	0	0	46	-46	.0%	1	70	-70	.0%	70	69	.0
6138	On-line MarketPlace	0	0	7,695	-7,695	.0%	90	9,983	-9,983	.0%	9,983	141	16,561	14,281	2,279	115.9%	194	21,518	-4,957	76.9%	20,963	19,629	84.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	531	0	531	.0%	0	0	531	.0%	3,102	479	110.8
6200	POS Purchases	43	5,618	4,683	935	119.9%	332	40,741	-35,123	13.7%	43,173	548	66,894	6,601	60,292	1,013.3%	707	82,782	-15,888	80.8%	134,071	11,232	595.5
6205	Canada Zone 2	24	1,596	1,216	380	131.2%	-5	-314	1,910	-508.2%	1,771	465	29,960	15,682	14,277	191.0%	460	27,795	2,165	107.7%	60,486	43,226	69.3
6209	Lighting OEMs	0	0	793	-793	.0%	0	0	0	.0%	0	0	0	2,601	-2,601	.0%	15	2,008	-2,008	.0%	3,347	3,648	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	79	0	79	.0%	0	0	79	.0%	0	0	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	158	0	158	.0%	0	0	158	.0%	0	0	.0
6300	US Exporters	0	0	3,323	-3,323	.0%	12	797	-797	.0%	797	18	1,134	3,730	-2,596	30.3%	61	3,629	-2,495	31.2%	8,455	10,604	10.6
6306	South America	24	535	617	-82	86.7%	84	1,934	-1,399	27.6%	2,550	236	5,258	2,891	2,366	181.8%	164	3,691	1,567	142.4%	7,334	5,527	95.1
6307	Caribbean	0	0	1,634	-1,634	.0%	2	260	-260	.0%	260	40	2,148	1,836	311	116.9%	38	1,853	295	115.9%	1,853	2,972	72.2
6501	Zone 1 Pacific North	28	3,982	5,757	-1,775	69.1%	44	6,131	-2,149	64.9%	6,275	183	25,548	21,693	3,854	117.7%	197	25,614	-66	99.7%	44,327	43,785	58.3
6504	Zone 4 Mid Central	66	5,464	12,861	-7,397	42.4%	134	12,365	-6,901	44.1%	13,658	445	41,108	37,102	4,005	110.7%	477	42,524	-1,416	96.6%	79,246	81,802	50.2
6505	Zone 5 Northeast	33	4,769	10,999	-6,230	43.3%	90	11,832	-7,063	40.3%	11,872	173	23,078	27,420	-4,342	84.1%	255	32,592	-9,514	70.8%	57,845	52,002	44.3
6506	Zone 6 Mid-Atlantic	18	2,544	8,341	-5,797	30.4%	62	8,031	-5,487	31.6%	8,707	175	22,906	34,429	-11,523	66.5%	330	37,556	-14,650	60.9%	59,284	54,617	41.9
6508	Zone 8 Southwest	7	1,030	6,772	-5,742	15.2%	51	7,077	-6,047	14.5%	7,770	206	27,803	17,435	10,367	159.4%	163	20,774	7,029	133.8%	39,432	38,294	72.6
6510	Zone 10 Southeast	6	578	6,957	-6,379	8.3%	77	6,595	-6,017	8.7%	7,087	309	26,731	21,710	5,020	123.1%	283	23,090	3,641	115.7%	43,758	46,098	57.9
6511	Zone 11 Florida	45	3,976	8,308	-4,332	47.8%	103	8,749	-4,773	45.4%	8,995	332	28,021	26,746	1,274	104.7%	384	31,279	-3,258	89.5%	53,063	52,976	52.8
6512	Zone 12 South Centra	45	5,129	15,140	-10,011	33.8%	138	15,802	-10,673	32.4%	17,034	250	28,408	28,634	-226	99.2%	328	35,614	-7,206	79.7%	58,704	60,895	46.6
Totals		249	25,981	95,267	-69,286	27.2%	1,178	125,481	-99,500	20.7%	135,430	2,996	289,676	263,177	26,499	110.0%	3,490	335,383	-45,707	86.3%	576,172	529,909	54.6%