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	T7401B INTERMATIC 7 DAY T/S

		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%	-718	-77	-6,417	0	-6,417	.0%	-89	-7,146	729	89.7%	-14,216	0	.0
6134	Home Depot	0	0	347	-347	.0%	1	88	-88	.0%	350	33	2,964	1,007	1,956	294.1%	12	1,051	1,913	282.0%	3,193	3,521	84.1
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	132	17,607	10,984	6,623	160.2%	0	0	17,607	.0%	12,703	26,929	65.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	284	-284	.0%	12	551	-551	.0%	551	284	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	467	0	467	.0%	0	0	467	.0%	431	0	.0
6200	POS Purchases	12	1,262	11	1,251	11,472.7%	0	0	1,262	.0%	902	66	5,583	254	5,328	2,191.4%	64	5,082	501	109.8%	16,406	271	2,060.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	12	1,392	1,153	239	120.7%	10	1,062	330	131.0%	2,250	2,172	64.0
6501	Zone 1 Pacific North	0	0	445	-445	.0%	0	0	0	.0%	332	40	3,837	8,217	-4,380	46.6%	80	7,316	-3,479	52.4%	10,533	11,564	33.1
6504	Zone 4 Mid Central	1	99	1,000	-901	9.9%	0	0	99	.0%	1,072	64	5,097	7,731	-2,634	65.9%	94	7,826	-2,729	65.1%	16,620	16,133	31.5
6505	Zone 5 Northeast	0	0	1,280	-1,280	.0%	0	0	0	.0%	1,345	99	7,485	12,834	-5,349	58.3%	196	13,327	-5,842	56.1%	23,185	24,052	31.1
6506	Zone 6 Mid-Atlantic	0	0	251	-251	.0%	0	0	0	.0%	260	32	2,693	4,361	-1,668	61.7%	58	4,194	-1,501	64.2%	8,086	8,008	33.6
6508	Zone 8 Southwest	0	0	173	-173	.0%	0	0	0	.0%	198	54	5,169	3,509	1,659	147.2%	50	4,889	280	105.7%	7,332	5,120	100.9
6510	Zone 10 Southeast	0	0	185	-185	.0%	0	0	0	.0%	198	31	2,719	1,492	1,226	182.1%	21	1,694	1,025	160.5%	3,650	3,193	85.1
6511	Zone 11 Florida	0	0	0	0	.0%	-1	-99	99	.0%	-99	4	380	1,444	-1,064	26.3%	16	1,490	-1,110	25.5%	2,467	2,408	15.7
6512	Zone 12 South Centra	1	105	756	-651	13.8%	0	0	105	.0%	816	29	2,414	4,307	-1,893	56.0%	54	4,643	-2,229	51.9%	8,710	7,833	30.8
Totals		14	1,466	4,448	-2,982	32.9%	0	-11	1,477	-13,327.2%	4,656	521	51,390	57,577	-6,187	89.2%	578	45,979	5,411	111.7%	101,901	111,488	46.0%