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	T7802B 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%	0	0	0	0	0	.0%	-2	-196	196	.0%	-163	0	.0
6134	Home Depot	0	0	85	-85	.0%	0	0	0	.0%	86	3	255	13	241	1,875.0%	0	0	255	.0%	86	497	51.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	5	510	-510	.0%	1,156	2	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	109	-109	.0%	0	0	0	.0%	129	358	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	104	89	15	116.8%	1	98	6	106.1%	314	242	42.9
6504	Zone 4 Mid Central	1	113	0	113	.0%	0	0	113	.0%	0	11	1,156	93	1,063	1,243.0%	1	98	1,058	1,179.5%	314	441	262.1
6505	Zone 5 Northeast	0	0	202	-202	.0%	1	108	-108	.0%	215	0	0	2,145	-2,145	.0%	23	2,363	-2,363	.0%	2,868	2,934	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	104	95	9	109.4%	1	98	6	106.1%	314	305	34.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	8	821	0	821	.0%	0	0	821	.0%	106	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	104	306	-202	33.9%	3	323	-219	32.1%	323	306	33.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	522	99	423	527.2%	1	106	416	492.4%	106	99	527.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	338	502	-164	67.3%	4	431	-93	78.4%	539	603	56.0
Totals		1	113	287	-174	39.3%	1	108	5	104.6%	301	33	3,404	3,451	-47	98.6%	37	3,831	-427	88.8%	6,092	5,787	58.8%