Intermatic Partner Portal

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

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

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	Item Number	ET90215C 2 CKT TIME SW / INDOOR

		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	-13	-4,851	0	-4,851	.0%	-15	-5,720	869	84.8%	-5,720	-126	-46,078	0	-46,078	.0%	-130	-47,053	975	97.9%	-87,208	0	.0
6134	Home Depot	0	0	-7	7	.0%	0	0	0	.0%	0	0	0	-38	38	.0%	0	0	0	.0%	0	-40	.0
6135	Amazon	3	1,501	6,419	-4,918	23.3%	1	428	1,073	350.7%	929	27	13,326	31,435	-18,109	42.3%	9	5,316	8,010	250.6%	13,750	49,318	27.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	417	-417	.0%	1	347	-347	.0%	694	417	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	368	-368	.0%	368	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	466	-466	.0%	1	601	-601	.0%	601	574	.0
6200	POS Purchases	7	2,727	338	2,389	806.8%	36	13,487	-10,760	20.2%	16,089	99	38,276	3,498	34,777	1,094.1%	182	64,463	-26,187	59.3%	97,128	4,754	805.1
6205	Canada Zone 2	2	585	814	-229	71.8%	5	1,429	-844	40.9%	3,110	14	4,099	6,653	-2,554	61.6%	55	14,792	-10,693	27.7%	26,386	19,922	20.5
6300	US Exporters	0	0	-34	34	.0%	0	0	0	.0%	0	0	0	-110	110	.0%	0	0	0	.0%	0	-170	.0
6306	South America	0	0	-16	16	.0%	0	0	0	.0%	0	0	0	-42	42	.0%	0	0	0	.0%	0	-176	.0
6501	Zone 1 Pacific North	8	3,134	0	3,134	.0%	0	0	3,134	.0%	0	38	14,582	13,848	734	105.3%	36	13,023	1,559	111.9%	21,963	32,734	44.5
6504	Zone 4 Mid Central	4	1,610	2,224	-614	72.3%	6	2,309	-699	69.7%	2,309	46	17,320	24,781	-7,461	69.8%	79	27,867	-10,547	62.1%	39,047	44,125	39.2
6505	Zone 5 Northeast	4	1,503	1,075	428	139.8%	2	756	747	198.8%	756	43	16,695	31,357	-14,662	53.2%	92	32,764	-16,069	50.9%	41,889	53,184	31.3
6506	Zone 6 Mid-Atlantic	6	2,360	2,280	80	103.5%	5	1,922	438	122.7%	2,321	37	14,055	13,306	748	105.6%	41	15,392	-1,337	91.3%	31,374	29,384	47.8
6508	Zone 8 Southwest	12	4,543	3,427	1,116	132.5%	5	1,911	2,632	237.7%	3,505	152	52,568	62,989	-10,421	83.4%	197	64,623	-12,055	81.3%	105,873	110,358	47.6
6510	Zone 10 Southeast	4	1,573	2,250	-677	69.9%	4	1,552	21	101.3%	2,340	23	8,845	8,685	160	101.8%	33	12,271	-3,426	72.0%	25,006	14,856	59.5
6511	Zone 11 Florida	3	1,121	1,102	19	101.7%	2	764	357	146.7%	1,158	41	15,096	22,754	-7,658	66.3%	65	23,687	-8,591	63.7%	34,016	-158,021	-9.5
6512	Zone 12 South Centra	1	403	331	72	121.7%	1	394	9	102.2%	394	23	8,931	8,021	909	111.3%	23	8,563	368	104.2%	14,064	25,292	35.3
Totals		41	16,209	20,203	-3,994	80.2%	52	19,232	-3,023	84.2%	27,191	417	157,715	228,018	-70,303	69.1%	685	237,024	-79,309	66.5%	364,951	226,511	69.6%