Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

	View
	Item Number	EI500C IN WALL TIMER, IVRY

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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	0	0	0	0	.0%	0	0	0	.0%	-29	-17	-392	0	-392	.0%	-15	-338	-54	115.9%	-533	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,723	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	210	6	204	3,500.0%	0	0	210	.0%	79	55	381.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	6	143	0	143	.0%	14	345	-202	41.4%	175	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	23	6	17	383.3%	-1	-11	34	-209.0%	38	27	85.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	145	0	.0
6504	Zone 4 Mid Central	0	0	96	-96	.0%	4	98	-98	.0%	98	6	145	187	-42	77.3%	12	276	-131	52.5%	640	326	44.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	26	617	1,470	-853	41.9%	63	1,452	-835	42.4%	2,114	1,953	31.5
6506	Zone 6 Mid-Atlantic	0	0	28	-28	.0%	0	0	0	.0%	29	5	122	48	73	251.6%	0	-1	123	-12,200.0%	200	72	169.4
6508	Zone 8 Southwest	0	0	23	-23	.0%	0	0	0	.0%	25	11	266	18	247	1,423.9%	1	21	245	1,266.6%	288	363	73.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	11	263	248	15	106.0%	11	260	3	101.1%	260	248	106.0
6511	Zone 11 Florida	0	0	95	-95	.0%	0	0	0	.0%	97	2	48	15	32	315.7%	0	0	48	.0%	97	95	50.5
6512	Zone 12 South Centra	0	0	24	-24	.0%	0	0	0	.0%	24	2	48	182	-134	26.2%	7	162	-114	29.6%	346	428	11.2
Totals		0	0	266	-266	.0%	4	98	-98	.0%	244	59	1,493	2,180	-687	68.4%	92	2,166	-673	68.9%	5,572	3,567	41.8%