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	EI600LAC TIMER-INWALL,20A,ALMND

		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%	-105	-21	-724	0	-724	.0%	-72	-1,487	763	48.6%	-2,485	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	1	9	-9	.0%	19	35	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-16	143	2,086	1,236	850	168.7%	144	744	1,342	280.3%	729	1,767	118.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	83	64	19	129.6%	1	46	37	180.4%	46	73	113.6
6200	POS Purchases	0	0	0	0	.0%	5	150	-150	.0%	453	26	867	74	793	1,171.6%	60	1,353	-486	64.0%	1,994	74	1,171.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	23	98	-75	23.4%	13	47	-24	48.9%	118	154	14.9
6305	Central America	0	0	177	-177	.0%	0	0	0	.0%	306	0	0	50	-50	.0%	24	172	-172	.0%	583	442	.0
6501	Zone 1 Pacific North	6	126	181	-55	69.6%	2	32	94	393.7%	181	50	1,499	1,108	390	135.1%	47	977	522	153.4%	2,145	2,238	66.9
6504	Zone 4 Mid Central	1	35	924	-889	3.7%	1	30	5	116.6%	843	178	6,034	4,846	1,187	124.4%	155	3,864	2,170	156.1%	9,926	10,213	59.0
6505	Zone 5 Northeast	0	0	227	-227	.0%	6	179	-179	.0%	210	26	596	1,642	-1,046	36.2%	75	1,545	-949	38.5%	2,779	2,080	28.6
6506	Zone 6 Mid-Atlantic	0	0	93	-93	.0%	0	0	0	.0%	83	13	501	272	228	183.5%	9	227	274	220.7%	1,203	971	51.5
6508	Zone 8 Southwest	0	0	65	-65	.0%	2	60	-60	.0%	60	24	822	417	404	196.9%	17	481	341	170.8%	1,858	1,525	53.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	34	1,118	773	345	144.6%	27	646	472	173.0%	1,184	1,006	111.1
6511	Zone 11 Florida	0	0	91	-91	.0%	0	0	0	.0%	83	5	171	566	-395	30.1%	19	476	-305	35.9%	648	776	22.0
6512	Zone 12 South Centra	0	0	978	-978	.0%	19	371	-371	.0%	821	46	1,278	1,747	-469	73.1%	95	1,695	-417	75.3%	3,527	3,562	35.8
Totals		7	161	2,736	-2,575	5.8%	35	822	-661	19.5%	2,919	527	14,354	12,910	1,444	111.1%	615	10,795	3,559	132.9%	24,274	24,916	57.6%