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	ET1725C ELECTRONIC T/S DPST,7 DAY

		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	-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	2,621	-2,351	10.2%	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	23,471	-16,948	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	155	-155	.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	8,334	-177	97.8%	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	1,651	64,014	3,975.6%	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	12,092	6,928	157.3%	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	-1	-33	1,052	-1,085	-3.1%	60	2,230	-2,263	-1.4%	2,230	299	9,606	10,726	-1,120	89.5%	498	17,095	-7,489	56.1%	17,095	19,194	50.0
6306	South America	0	0	47	-47	.0%	2	176	-176	.0%	176	8	660	221	438	297.3%	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%	20	3,656	-1,013	72.2%	3,843	152	28,424	26,545	1,878	107.0%	166	29,345	-921	96.8%	54,111	52,711	53.9
6504	Zone 4 Mid Central	14	2,591	17,369	-14,778	14.9%	93	17,046	-14,455	15.2%	18,544	316	54,821	57,704	-2,883	95.0%	375	65,749	-10,928	83.3%	94,614	117,018	46.8
6505	Zone 5 Northeast	9	1,471	3,665	-2,194	40.1%	21	3,502	-2,031	42.0%	3,876	136	22,501	20,633	1,867	109.0%	135	22,649	-148	99.3%	38,886	37,511	59.9
6506	Zone 6 Mid-Atlantic	5	975	2,981	-2,006	32.7%	13	2,181	-1,206	44.7%	3,127	93	16,353	18,008	-1,655	90.8%	109	18,509	-2,156	88.3%	33,819	30,505	53.6
6508	Zone 8 Southwest	4	777	2,999	-2,222	25.9%	11	2,049	-1,272	37.9%	3,358	147	26,175	35,623	-9,448	73.4%	219	38,729	-12,554	67.5%	69,028	73,440	35.6
6510	Zone 10 Southeast	22	4,060	3,157	903	128.6%	12	2,244	1,816	180.9%	3,179	64	11,355	13,973	-2,618	81.2%	74	13,055	-1,700	86.9%	23,187	28,878	39.3
6511	Zone 11 Florida	32	5,901	2,486	3,415	237.3%	14	2,469	3,432	239.0%	2,656	102	18,680	15,508	3,171	120.4%	100	17,501	1,179	106.7%	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	11,106	-1,646	85.1%	83	12,846	-3,386	73.6%	18,111	21,553	43.8
Totals		152	24,247	49,575	-25,328	48.9%	315	43,305	-19,058	55.9%	52,453	1,777	230,902	262,124	-31,222	88.0%	2,181	277,897	-46,995	83.0%	462,284	498,338	46.3%