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	EI220W TIMER,WHITE,1/2/4/8

		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%	-213	-51	-1,356	0	-1,356	.0%	-121	-2,949	1,593	45.9%	-4,607	0	.0
6130	Misc Retail Accts	1	29	0	29	.0%	0	0	29	.0%	0	9	246	0	246	.0%	0	0	246	.0%	0	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	5	100	-100	.0%	260	142	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	0	0	.0
6137	Grainger	24	159	205	-46	77.5%	30	201	-42	79.1%	201	156	1,033	1,901	-868	54.3%	324	2,024	-991	51.0%	2,868	4,152	24.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-19	430	8,060	2,699	5,361	298.6%	144	2,710	5,350	297.4%	2,635	2,798	288.0
6142	Intermatic Store	0	0	15	-15	.0%	0	0	0	.0%	0	1	57	170	-113	33.4%	1	58	-1	98.2%	100	311	18.3
6200	POS Purchases	6	169	30	139	563.3%	0	0	169	.0%	265	175	4,573	230	4,342	1,985.6%	106	2,690	1,883	170.0%	6,013	392	1,166.5
6205	Canada Zone 2	2	35	129	-94	27.1%	1	16	19	218.7%	84	134	2,236	1,822	413	122.7%	121	1,905	331	117.3%	3,923	4,120	54.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	445	0	445	.0%	0	0	445	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	1,055	-1,055	.0%	5	133	-133	.0%	1,013	127	3,394	1,885	1,508	180.0%	64	1,676	1,718	202.5%	5,083	4,446	76.3
6504	Zone 4 Mid Central	0	0	1,494	-1,494	.0%	0	0	0	.0%	1,538	133	3,578	6,427	-2,849	55.6%	249	6,243	-2,665	57.3%	15,117	13,398	26.7
6505	Zone 5 Northeast	1	28	124	-96	22.5%	1	27	1	103.7%	134	78	2,188	2,396	-208	91.3%	96	2,459	-271	88.9%	4,491	4,210	51.9
6506	Zone 6 Mid-Atlantic	0	0	57	-57	.0%	0	0	0	.0%	53	8	214	743	-529	28.7%	28	712	-498	30.0%	1,060	1,176	18.1
6508	Zone 8 Southwest	6	169	150	19	112.6%	4	107	62	157.9%	134	74	2,042	1,947	94	104.8%	61	1,534	508	133.1%	2,952	3,013	67.7
6510	Zone 10 Southeast	0	0	103	-103	.0%	0	0	0	.0%	107	29	768	569	198	134.8%	20	507	261	151.4%	1,539	700	109.7
6511	Zone 11 Florida	0	0	79	-79	.0%	0	0	0	.0%	80	7	182	322	-140	56.4%	12	312	-130	58.3%	578	793	22.9
6512	Zone 12 South Centra	0	0	26	-26	.0%	0	0	0	.0%	27	17	457	6,875	-6,418	6.6%	266	7,149	-6,692	6.3%	7,425	8,577	5.3
Totals		40	589	3,467	-2,878	16.9%	41	484	105	121.6%	3,404	1,357	28,243	28,085	158	100.5%	1,376	27,130	1,113	104.1%	49,437	48,228	58.5%