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	EI600WC TIMER-INWALL,20A,WHT

		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%	-3,675	-658	-21,538	0	-21,538	.0%	-786	-17,525	-4,013	122.8%	-41,057	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	95	2,860	1,415	1,445	202.1%	126	1,793	1,067	159.5%	3,222	1,845	155.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	234	4,755	193	4,562	2,463.7%	18	150	4,605	3,170.0%	1,603	2,504	189.8
6138	On-line MarketPlace	0	0	2,253	-2,253	.0%	0	0	0	.0%	2,178	209	3,049	4,380	-1,331	69.6%	466	2,410	639	126.5%	6,552	7,768	39.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	561	5	556	11,220.0%	0	0	561	.0%	1,140	36	1,558.3
6200	POS Purchases	14	460	335	125	137.3%	-70	-1,362	1,822	-33.7%	1,900	666	21,621	2,351	19,269	919.4%	548	13,769	7,852	157.0%	40,970	4,262	507.2
6205	Canada Zone 2	-1	-11	0	-11	.0%	0	0	-11	.0%	-16	625	7,463	4,755	2,708	156.9%	721	2,771	4,692	269.3%	8,403	8,420	88.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	3	104	0	104	.0%	0	0	104	.0%	0	0	.0
6300	US Exporters	0	0	48	-48	.0%	0	0	0	.0%	0	0	0	203	-203	.0%	24	261	-261	.0%	261	328	.0
6305	Central America	0	0	530	-530	.0%	0	0	0	.0%	919	84	1,475	1,340	134	110.0%	90	757	718	194.8%	3,213	4,597	32.0
6306	South America	0	0	-2	2	.0%	0	0	0	.0%	0	0	0	-5	5	.0%	0	0	0	.0%	0	-76	.0
6501	Zone 1 Pacific North	3	106	4,005	-3,899	2.6%	0	0	106	.0%	3,926	927	28,454	20,114	8,339	141.4%	777	16,768	11,686	169.6%	43,042	48,861	58.2
6504	Zone 4 Mid Central	16	564	6,577	-6,013	8.5%	0	0	564	.0%	5,857	1,308	43,590	28,568	15,021	152.5%	989	24,125	19,465	180.6%	66,687	65,340	66.7
6505	Zone 5 Northeast	12	254	4,739	-4,485	5.3%	-1	-23	277	-1,104.3%	3,909	1,484	34,398	22,037	12,360	156.0%	1,104	17,177	17,221	200.2%	49,234	47,713	72.0
6506	Zone 6 Mid-Atlantic	6	165	3,424	-3,259	4.8%	0	0	165	.0%	3,061	524	17,203	15,589	1,613	110.3%	576	13,044	4,159	131.8%	31,519	36,136	47.6
6508	Zone 8 Southwest	0	0	3,489	-3,489	.0%	1	47	-47	.0%	3,218	435	14,670	15,103	-433	97.1%	601	13,698	972	107.0%	32,313	31,775	46.1
6510	Zone 10 Southeast	9	307	1,462	-1,155	20.9%	0	0	307	.0%	1,285	330	10,921	8,276	2,644	131.9%	296	7,047	3,874	154.9%	7,962	16,807	64.9
6511	Zone 11 Florida	4	141	1,411	-1,270	9.9%	0	0	141	.0%	1,288	358	11,650	6,861	4,788	169.7%	252	5,788	5,862	201.2%	16,333	16,823	69.2
6512	Zone 12 South Centra	6	204	3,538	-3,334	5.7%	3	56	148	364.2%	3,058	354	11,518	10,408	1,109	110.6%	366	8,596	2,922	133.9%	25,238	26,483	43.4
Totals		69	2,190	31,809	-29,619	6.8%	-67	-1,282	3,472	-170.8%	26,908	6,985	192,754	141,592	51,162	136.1%	6,168	110,629	82,125	174.2%	296,635	319,622	60.3%