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	IOS-CMP-DT-U OCC SENS CEILING DUAL TEC

		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%	242	-4	-114	0	-114	.0%	-2	-44	-70	259.0%	170	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%	207	0	.0
6132	Lowes	0	0	12	-12	.0%	0	0	0	.0%	0	0	0	77	-77	.0%	0	0	0	.0%	0	149	.0
6134	Home Depot	0	0	25	-25	.0%	0	0	0	.0%	24	59	1,477	2,647	-1,170	55.7%	105	2,544	-1,067	58.0%	2,964	3,019	48.9
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	33	1,572	0	1,572	.0%	0	0	1,572	.0%	49	0	.0
6137	Grainger	6	175	0	175	.0%	0	0	175	.0%	0	14	409	382	27	107.0%	16	388	21	105.4%	388	382	107.0
6138	On-line MarketPlace	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	1	24	-24	.0%	24	26	.0
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	28	-28	.0%	0	0	0	.0%	141	78	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	-194	10	290	0	290	.0%	33	812	-522	35.7%	707	0	.0
6205	Canada Zone 2	2	54	-363	417	-14.8%	0	0	54	.0%	-343	272	6,733	3,412	3,320	197.2%	168	3,573	3,160	188.4%	6,754	3,584	187.8
6300	US Exporters	0	0	-17	17	.0%	0	0	0	.0%	0	0	0	-52	52	.0%	0	0	0	.0%	0	-120	.0
6305	Central America	0	0	643	-643	.0%	0	0	0	.0%	925	218	4,967	2,430	2,536	204.4%	120	2,333	2,634	212.9%	7,625	6,244	79.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	-242	1	29	35	-6	82.8%	2	44	-15	65.9%	-198	35	82.8
6504	Zone 4 Mid Central	2	58	599	-541	9.6%	0	0	58	.0%	655	68	1,899	1,799	99	105.5%	79	1,710	189	111.0%	3,781	3,248	58.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	254	7,415	0	7,415	.0%	0	0	7,415	.0%	1,118	1,271	583.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	14	409	354	55	115.5%	23	557	-148	73.4%	1,526	659	62.0
6508	Zone 8 Southwest	0	0	183	-183	.0%	0	0	0	.0%	121	14	409	554	-145	73.7%	28	685	-276	59.7%	1,720	722	56.6
6510	Zone 10 Southeast	0	0	301	-301	.0%	0	0	0	.0%	303	130	3,807	757	3,049	502.7%	26	703	3,104	541.5%	1,641	2,387	159.4
6511	Zone 11 Florida	0	0	1,157	-1,157	.0%	0	0	0	.0%	1,126	89	2,677	10,820	-8,143	24.7%	364	10,663	-7,986	25.1%	14,937	12,621	21.2
6512	Zone 12 South Centra	0	0	191	-191	.0%	0	0	0	.0%	182	112	3,351	3,891	-540	86.1%	140	3,652	-301	91.7%	6,801	5,641	59.4
Totals		10	287	2,740	-2,453	10.4%	0	0	287	.0%	2,799	1,284	35,330	27,148	8,182	130.1%	1,103	27,644	7,686	127.8%	50,355	39,946	88.4%