Intermatic Partner Portal

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

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

	View
	Item Number	T7401B INTERMATIC 7 DAY T/S

		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%	-718	-77	-6,417	0	-6,417	.0%	-89	-7,146	729	89.7%	-14,216	0	.0
6134	Home Depot	0	0	347	-347	.0%	1	88	-88	.0%	350	33	2,964	1,024	1,939	289.2%	12	1,051	1,913	282.0%	3,193	3,521	84.1
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	132	17,607	10,984	6,623	160.2%	0	0	17,607	.0%	12,703	26,929	65.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	284	-284	.0%	12	551	-551	.0%	551	284	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	467	0	467	.0%	0	0	467	.0%	431	0	.0
6200	POS Purchases	15	1,489	11	1,478	13,536.3%	2	127	1,362	1,172.4%	902	69	5,811	255	5,555	2,276.0%	66	5,209	602	111.5%	16,406	271	2,144.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	12	1,392	1,153	239	120.7%	10	1,062	330	131.0%	2,250	2,172	64.0
6501	Zone 1 Pacific North	0	0	445	-445	.0%	0	0	0	.0%	332	40	3,837	8,239	-4,402	46.5%	80	7,316	-3,479	52.4%	10,533	11,564	33.1
6504	Zone 4 Mid Central	1	99	1,000	-901	9.9%	0	0	99	.0%	1,072	64	5,097	7,781	-2,684	65.5%	94	7,826	-2,729	65.1%	16,620	16,133	31.5
6505	Zone 5 Northeast	0	0	1,280	-1,280	.0%	0	0	0	.0%	1,345	99	7,485	12,898	-5,413	58.0%	196	13,327	-5,842	56.1%	23,185	24,052	31.1
6506	Zone 6 Mid-Atlantic	0	0	251	-251	.0%	0	0	0	.0%	260	32	2,693	4,373	-1,680	61.5%	58	4,194	-1,501	64.2%	8,086	8,008	33.6
6508	Zone 8 Southwest	1	103	173	-70	59.5%	0	0	103	.0%	198	55	5,272	3,518	1,753	149.8%	50	4,889	383	107.8%	7,332	5,120	102.9
6510	Zone 10 Southeast	0	0	185	-185	.0%	0	0	0	.0%	198	31	2,719	1,501	1,217	181.0%	21	1,694	1,025	160.5%	3,650	3,193	85.1
6511	Zone 11 Florida	0	0	0	0	.0%	-1	-99	99	.0%	-99	4	380	1,444	-1,064	26.3%	16	1,490	-1,110	25.5%	2,467	2,408	15.7
6512	Zone 12 South Centra	1	105	756	-651	13.8%	0	0	105	.0%	816	29	2,414	4,345	-1,931	55.5%	54	4,643	-2,229	51.9%	8,710	7,833	30.8
Totals		18	1,796	4,448	-2,652	40.3%	2	116	1,680	1,548.2%	4,656	525	51,721	57,799	-6,078	89.4%	580	46,106	5,615	112.1%	101,901	111,488	46.3%