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	EI215W TIMER,WHITE,1/4,1/2,1,2,4

		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%	-260	-245	-6,118	0	-6,118	.0%	-287	-7,094	976	86.2%	-9,198	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	23	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-17	286	5,321	6,417	-1,096	82.9%	360	6,469	-1,148	82.2%	9,141	7,381	72.0
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	0	3	160	5	154	2,919.7%	0	0	160	.0%	83	29	551.7
6200	POS Purchases	3	81	325	-244	24.9%	0	0	81	.0%	535	258	6,489	312	6,177	2,079.8%	134	3,247	3,242	199.8%	6,054	587	1,105.4
6205	Canada Zone 2	20	323	32	291	1,009.3%	1	16	307	2,018.7%	33	208	3,441	3,189	251	107.8%	224	3,461	-20	99.4%	6,867	4,352	79.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	73	1,951	1,159	792	168.3%	47	1,214	737	160.7%	2,647	1,991	97.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	384	9,936	8,404	1,532	118.2%	344	8,543	1,393	116.3%	12,362	11,754	84.5
6505	Zone 5 Northeast	0	0	1,618	-1,618	.0%	0	0	0	.0%	1,751	14	368	952	-584	38.6%	28	713	-345	51.6%	2,945	2,546	14.4
6506	Zone 6 Mid-Atlantic	0	0	80	-80	.0%	0	0	0	.0%	75	16	416	342	73	121.3%	12	305	111	136.3%	1,023	540	77.0
6508	Zone 8 Southwest	0	0	359	-359	.0%	1	27	-27	.0%	318	184	4,876	2,407	2,468	202.5%	87	2,198	2,678	221.8%	9,644	9,104	53.5
6510	Zone 10 Southeast	0	0	180	-180	.0%	0	0	0	.0%	186	39	1,018	255	762	397.9%	9	237	781	429.5%	954	551	184.7
6511	Zone 11 Florida	0	0	26	-26	.0%	0	0	0	.0%	27	57	1,436	2,751	-1,315	52.1%	105	2,637	-1,201	54.4%	4,400	4,639	30.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	22	561	1,818	-1,257	30.8%	73	1,881	-1,320	29.8%	2,088	2,422	23.1
Totals		23	404	2,623	-2,219	15.4%	2	43	361	939.5%	2,648	1,299	29,855	28,011	1,844	106.5%	1,136	23,811	6,044	125.3%	49,078	45,919	65.0%