Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	E1020 IN WALL MULTIPLE TRIPPER

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-241	-127	-1,402	0	-1,402	.0%	-260	-2,664	1,262	52.6%	-4,013	0	.0
6131	Canada Misc Retail A	0	0	35	-35	.0%	0	0	0	.0%	59	18	287	96	190	297.8%	36	163	124	176.0%	2,457	193	148.7
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	50	1,526	0	1,526	.0%	0	0	1,526	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,361	-1,361	.0%	22	686	-686	.0%	1,904	2,522	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	78	696	34	662	2,047.0%	18	73	623	953.4%	98	81	859.2
6136	HD Supply	0	0	454	-454	.0%	192	782	-782	.0%	831	798	7,119	1,815	5,303	392.1%	966	3,934	3,185	180.9%	7,476	3,810	186.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	166	3,632	8,463	-4,831	42.9%	307	7,757	-4,125	46.8%	10,460	13,994	25.9
6142	Intermatic Store	0	0	12	-12	.0%	0	0	0	.0%	0	4	334	49	284	674.4%	1	55	279	607.2%	186	157	212.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	250	166	2,016	149	1,867	1,353.0%	248	2,877	-861	70.0%	4,547	149	1,353.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	59	-59	.0%	59	335	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	127	-127	.0%	3	117	-117	.0%	117	184	.0
6300	US Exporters	0	0	-3	3	.0%	0	0	0	.0%	0	0	0	-18	18	.0%	0	0	0	.0%	0	-46	.0
6501	Zone 1 Pacific North	1	15	190	-175	7.8%	0	0	15	.0%	241	197	2,483	3,403	-920	72.9%	369	4,079	-1,596	60.8%	7,355	5,153	48.1
6504	Zone 4 Mid Central	0	0	197	-197	.0%	0	0	0	.0%	211	33	1,251	1,019	231	122.7%	29	1,048	203	119.3%	1,910	1,336	93.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	14	569	789	-220	72.1%	24	861	-292	66.0%	1,431	1,311	43.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	18	696	137	559	508.0%	3	143	553	486.7%	408	137	508.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	26	1,083	188	895	576.0%	9	330	753	328.1%	493	503	215.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	256	31	225	825.8%	1	33	223	775.7%	33	35	731.4
Totals		1	15	885	-870	1.6%	192	782	-767	1.9%	1,351	1,447	20,546	17,687	2,859	116.1%	1,778	19,551	995	105.0%	34,921	29,854	68.8%