Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

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

	View
	Item Number	ET8415CR ELECTRONIC T/S-4 CHANNEL

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	-15	-4,948	0	-4,948	.0%	-13	-4,213	-735	117.4%	-4,213	-136	-43,777	0	-43,777	.0%	-176	-54,067	10,290	80.9%	-94,604	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	361	1,518	-1,157	23.7%	2	581	-220	62.1%	581	1,697	21.2
6134	Home Depot	5	1,553	0	1,553	.0%	0	0	1,553	.0%	0	17	5,279	0	5,279	.0%	0	0	5,279	.0%	7,580	3,999	132.0
6135	Amazon	8	3,592	4,453	-861	80.6%	8	3,714	-122	96.7%	3,249	78	34,996	21,965	13,030	159.3%	21	9,765	25,231	358.3%	33,508	44,675	78.3
6142	Intermatic Store	0	0	770	-770	.0%	0	0	0	.0%	1,073	3	1,904	569	1,334	334.1%	0	0	1,904	.0%	5,364	1,903	100.0
6200	POS Purchases	4	1,330	246	1,084	540.6%	18	5,912	-4,582	22.4%	11,328	141	46,393	1,428	44,964	3,248.7%	136	42,957	3,436	107.9%	85,336	12,524	370.4
6205	Canada Zone 2	2	479	695	-216	68.9%	0	0	479	.0%	1,013	22	5,376	2,787	2,588	192.8%	14	3,261	2,115	164.8%	11,502	6,868	78.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	327	4,241	-3,914	7.7%	14	4,321	-3,994	7.5%	6,850	5,191	6.2
6501	Zone 1 Pacific North	9	3,016	883	2,133	341.5%	3	951	2,065	317.1%	951	97	31,995	31,178	816	102.6%	109	33,517	-1,522	95.4%	65,218	60,250	53.1
6504	Zone 4 Mid Central	9	3,080	2,757	323	111.7%	6	1,921	1,159	160.3%	2,881	66	21,504	27,550	-6,046	78.0%	93	28,815	-7,311	74.6%	53,240	66,661	32.2
6505	Zone 5 Northeast	8	2,769	595	2,174	465.3%	1	313	2,456	884.6%	648	33	10,871	10,814	56	100.5%	35	11,157	-286	97.4%	20,434	16,043	67.7
6506	Zone 6 Mid-Atlantic	7	2,073	1,261	812	164.3%	4	1,300	773	159.4%	1,300	49	15,176	6,508	8,667	233.1%	31	7,012	8,164	216.4%	14,575	10,605	143.1
6508	Zone 8 Southwest	0	0	5,097	-5,097	.0%	13	4,635	-4,635	.0%	4,970	67	21,611	28,712	-7,101	75.2%	94	30,444	-8,833	70.9%	46,084	43,549	49.6
6510	Zone 10 Southeast	6	2,057	1,698	359	121.1%	3	1,021	1,036	201.4%	1,684	34	11,312	15,102	-3,790	74.9%	47	14,774	-3,462	76.5%	25,535	44,813	25.2
6511	Zone 11 Florida	11	3,782	4,359	-577	86.7%	8	2,615	1,167	144.6%	4,604	106	34,596	29,621	4,974	116.7%	97	30,837	3,759	112.1%	58,857	55,725	62.0
6512	Zone 12 South Centra	12	4,153	599	3,554	693.3%	2	663	3,490	626.3%	663	76	25,291	21,271	4,019	118.8%	75	24,087	1,204	104.9%	41,349	32,191	78.5
Totals		66	22,936	23,413	-477	97.9%	53	18,832	4,104	121.7%	30,151	655	223,215	203,264	19,951	109.8%	592	187,461	35,754	119.0%	381,409	406,694	54.8%