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	R8806P101C 24HR RELAY 14D/S IRRG TMR

		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%	-69	-1	-66	0	-66	.0%	-15	-578	512	11.4%	-821	0	.0
6133	Hardware Accounts	0	0	389	-389	.0%	6	217	-217	.0%	434	9	375	6,905	-6,530	5.4%	206	7,450	-7,075	5.0%	8,844	12,809	2.9
6135	Amazon	0	0	10,833	-10,833	.0%	10	769	-769	.0%	1,764	187	14,244	34,543	-20,299	41.2%	23	2,128	12,116	669.3%	11,426	70,710	20.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	706	164	542	430.4%	1	124	582	569.3%	255	164	430.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	31	0	31	.0%	4	272	-241	11.3%	305	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	241	-241	.0%	3	245	-245	.0%	1,710	241	.0
6215	US Pool East	44	1,626	4,719	-3,093	34.4%	-2	-76	1,702	-2,139.4%	4,961	2,579	84,141	63,254	20,886	133.0%	2,173	71,034	13,107	118.4%	118,942	96,294	87.3
6501	Zone 1 Pacific North	0	0	180	-180	.0%	0	0	0	.0%	205	1	66	83	-17	78.7%	1	68	-2	97.0%	273	226	29.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	529	-529	.0%	10	572	-572	.0%	572	717	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	65	97	-32	67.0%	2	107	-42	60.7%	107	97	67.0
6510	Zone 10 Southeast	0	0	63	-63	.0%	1	68	-68	.0%	68	3	195	76	118	255.8%	2	136	59	143.3%	277	246	79.2
6511	Zone 11 Florida	4	169	180	-11	93.8%	0	0	169	.0%	207	227	8,119	7,362	756	110.2%	232	8,326	-207	97.5%	13,071	11,712	69.3
Totals		48	1,795	16,364	-14,569	10.9%	15	978	817	183.5%	7,570	3,012	107,876	113,254	-5,378	95.2%	2,642	89,884	17,992	120.0%	154,961	193,216	55.8%