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	IG2240-IMSK SMART GUARD

		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%	-608	-79	-9,380	0	-9,380	.0%	-38	-4,543	-4,837	206.4%	-9,946	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%	1,522	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	6	648	0	648	.0%	0	0	648	.0%	330	0	.0
6133	Hardware Accounts	0	0	565	-565	.0%	0	0	0	.0%	5,976	0	0	2,351	-2,351	.0%	22	2,739	-2,739	.0%	18,054	5,087	.0
6138	On-line MarketPlace	0	0	6,041	-6,041	.0%	0	0	0	.0%	8,467	153	18,767	8,017	10,749	234.0%	28	3,309	15,458	567.1%	55,230	29,000	64.7
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	3	889	217	671	408.5%	1	268	621	331.7%	826	227	391.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	872	84	10,079	0	10,079	.0%	30	3,590	6,489	280.7%	11,683	0	.0
6205	Canada Zone 2	0	0	244	-244	.0%	0	0	0	.0%	237	11	1,239	2,836	-1,597	43.6%	29	3,178	-1,939	38.9%	5,287	4,973	24.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	491	-491	.0%	4	498	-498	.0%	5,727	914	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	124	1,560	-1,436	7.9%	52	6,158	-6,034	2.0%	6,274	3,668	3.3
6504	Zone 4 Mid Central	0	0	1,120	-1,120	.0%	0	0	0	.0%	1,099	75	9,265	8,345	919	111.0%	67	7,982	1,283	116.0%	19,647	19,205	48.2
6505	Zone 5 Northeast	0	0	1,453	-1,453	.0%	0	0	0	.0%	1,480	86	10,477	6,347	4,129	165.0%	51	6,081	4,396	172.2%	27,149	22,181	47.2
6506	Zone 6 Mid-Atlantic	0	0	120	-120	.0%	0	0	0	.0%	125	23	2,817	5,837	-3,020	48.2%	49	5,915	-3,098	47.6%	11,374	10,357	27.1
6508	Zone 8 Southwest	0	0	232	-232	.0%	0	0	0	.0%	249	7	865	20,135	-19,270	4.2%	182	20,858	-19,993	4.1%	34,650	32,239	2.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	51	5,927	2,869	3,058	206.5%	25	2,986	2,941	198.4%	11,702	11,346	52.2
6511	Zone 11 Florida	0	0	253	-253	.0%	0	0	0	.0%	249	15	1,840	3,181	-1,341	57.8%	24	3,011	-1,171	61.1%	12,225	5,525	33.3
6512	Zone 12 South Centra	6	788	0	788	.0%	0	0	788	.0%	0	18	2,260	3,016	-756	74.9%	25	3,024	-764	74.7%	3,522	3,108	72.7
Totals		6	788	10,038	-9,250	7.8%	0	0	788	.0%	18,146	454	55,817	65,202	-9,385	85.6%	551	65,054	-9,237	85.8%	215,256	147,830	37.7%