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	ET90815CR 8 CKT TIME SW/OUTDOOR W/E

		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	-2	-3,009	0	-3,009	.0%	-4	-6,068	3,059	49.5%	-6,068	-24	-35,908	0	-35,908	.0%	-46	-63,166	27,258	56.8%	-114,993	0	.0
6134	Home Depot	0	0	-71	71	.0%	0	0	0	.0%	0	0	0	-403	403	.0%	0	0	0	.0%	0	-426	.0
6135	Amazon	1	1,979	0	1,979	.0%	0	0	1,979	.0%	0	8	15,728	0	15,728	.0%	0	0	15,728	.0%	1,979	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	11,875	0	11,875	.0%	0	0	11,875	.0%	0	0	.0
6200	POS Purchases	3	4,668	1,492	3,176	312.8%	10	15,097	-10,429	30.9%	18,166	27	41,163	4,276	36,886	962.5%	36	52,636	-11,473	78.2%	102,327	5,577	738.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	9	10,501	6,798	3,703	154.4%	12	13,002	-2,501	80.7%	27,832	14,368	73.0
6300	US Exporters	0	0	-117	117	.0%	0	0	0	.0%	0	0	0	-373	373	.0%	0	0	0	.0%	0	-587	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	1	1,336	0	1,336	.0%	0	0	1,336	.0%	0	0	.0
6306	South America	0	0	-53	53	.0%	0	0	0	.0%	0	0	0	-142	142	.0%	0	0	0	.0%	0	-595	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	9,275	15,737	-6,462	58.9%	8	11,523	-2,248	80.4%	27,081	27,946	33.1
6504	Zone 4 Mid Central	2	3,190	10,793	-7,603	29.5%	5	6,951	-3,761	45.8%	11,076	19	29,378	46,081	-16,703	63.7%	34	46,140	-16,762	63.6%	70,156	82,422	35.6
6505	Zone 5 Northeast	1	1,586	2,983	-1,397	53.1%	2	3,104	-1,518	51.0%	3,104	12	18,344	44,886	-26,542	40.8%	32	44,415	-26,071	41.3%	70,593	72,493	25.3
6506	Zone 6 Mid-Atlantic	1	1,604	1,331	273	120.5%	1	1,535	69	104.4%	1,535	5	7,690	4,878	2,811	157.6%	4	5,943	1,747	129.3%	15,210	9,395	81.8
6508	Zone 8 Southwest	1	1,586	4,003	-2,417	39.6%	3	4,499	-2,913	35.2%	6,033	10	15,492	17,680	-2,188	87.6%	17	24,590	-9,098	63.0%	40,966	31,369	49.3
6510	Zone 10 Southeast	0	0	5,895	-5,895	.0%	4	6,051	-6,051	.0%	6,051	14	21,196	15,250	5,945	138.9%	11	16,866	4,330	125.6%	27,421	27,227	77.8
6511	Zone 11 Florida	3	4,736	5,911	-1,175	80.1%	0	115	4,621	4,118.2%	4,719	17	26,309	21,662	4,646	121.4%	13	18,584	7,725	141.5%	34,087	81,645	32.2
6512	Zone 12 South Centra	4	6,544	9,165	-2,621	71.4%	6	9,225	-2,681	70.9%	10,778	23	35,703	64,331	-28,628	55.4%	45	67,107	-31,404	53.2%	125,100	84,502	42.2
Totals		14	22,884	41,332	-18,448	55.3%	27	40,509	-17,625	56.4%	55,394	131	208,082	240,659	-32,577	86.4%	166	237,640	-29,558	87.5%	427,759	435,336	47.7%