Intermatic Partner Portal

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

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

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	Item Number	EI205LA TIMER,LT ALMOND,5/15/30/4

		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%	-54	-8	-209	0	-209	.0%	-12	-285	76	73.3%	-2,183	0	.0
6142	Intermatic Store	0	0	7	-7	.0%	0	0	0	.0%	0	2	107	188	-81	56.8%	1	40	67	267.5%	82	219	48.8
6200	POS Purchases	0	0	0	0	.0%	2	54	-54	.0%	155	22	581	0	581	.0%	16	394	187	147.4%	2,191	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	17	97	-80	17.5%	6	93	-76	18.2%	143	119	14.2
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	5	136	0	136	.0%	0	0	136	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	160	4,237	0	4,237	.0%	0	0	4,237	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	164	-164	.0%	0	0	0	.0%	166	34	855	1,170	-315	73.0%	47	1,176	-321	72.7%	3,787	4,443	19.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	4	112	171	-59	65.4%	7	179	-67	62.5%	689	463	24.1
6506	Zone 6 Mid-Atlantic	0	0	469	-469	.0%	0	0	0	.0%	435	14	373	75	297	497.0%	0	0	373	.0%	844	534	69.8
6508	Zone 8 Southwest	0	0	268	-268	.0%	0	0	0	.0%	243	25	663	507	155	130.5%	19	484	179	136.9%	1,155	2,032	32.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	135	96	39	140.6%	4	106	29	127.3%	212	96	140.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	729	.0
Totals		0	0	908	-908	.0%	2	54	-54	.0%	945	264	7,007	2,304	4,703	304.1%	88	2,187	4,820	320.3%	7,000	8,635	81.1%