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	EJ600 DIGITAL ASTRONOMIC TIMER

		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%	-500	-187	-4,520	0	-4,520	.0%	-225	-4,613	93	97.9%	-9,159	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	204	1,899	1,454	445	130.6%	216	1,514	385	125.4%	1,514	1,613	117.7
6131	Canada Misc Retail A	0	0	42	-42	.0%	0	0	0	.0%	34	39	752	46	705	1,606.1%	6	31	721	2,425.8%	135	319	235.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	314	195	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	47	-47	.0%	47	45	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-35	210	3,278	2,259	1,019	145.1%	210	2,421	857	135.3%	6,852	5,820	56.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	303	4	299	7,575.0%	0	0	303	.0%	45	26	1,165.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	-3	163	4,145	0	4,145	.0%	167	3,594	551	115.3%	6,691	0	.0
6205	Canada Zone 2	24	272	507	-235	53.6%	29	311	-39	87.4%	484	570	6,447	4,085	2,361	157.8%	536	4,503	1,944	143.1%	11,852	13,433	47.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	76	0	76	.0%	0	0	76	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	187	-187	.0%	3	77	-77	.0%	230	168	4,235	4,484	-249	94.4%	231	4,886	-651	86.6%	8,827	7,589	55.8
6504	Zone 4 Mid Central	18	474	1,640	-1,166	28.9%	0	0	474	.0%	1,709	494	12,455	10,349	2,105	120.3%	489	10,591	1,864	117.5%	22,613	19,778	62.9
6505	Zone 5 Northeast	20	531	1,729	-1,198	30.7%	6	154	377	344.8%	1,836	348	8,783	7,445	1,337	117.9%	363	7,502	1,281	117.0%	15,826	15,889	55.2
6506	Zone 6 Mid-Atlantic	0	0	524	-524	.0%	9	231	-231	.0%	522	145	3,640	2,463	1,176	147.7%	125	2,624	1,016	138.7%	5,548	3,952	92.1
6508	Zone 8 Southwest	0	0	957	-957	.0%	14	361	-361	.0%	1,018	255	6,252	5,082	1,169	122.9%	258	5,568	684	112.2%	11,524	8,510	73.4
6510	Zone 10 Southeast	0	0	74	-74	.0%	0	0	0	.0%	77	36	917	320	596	286.0%	5	117	800	783.7%	1,530	900	101.8
6511	Zone 11 Florida	12	316	728	-412	43.4%	2	51	265	619.6%	771	278	7,097	3,986	3,110	178.0%	196	4,168	2,929	170.2%	8,811	9,648	73.5
6512	Zone 12 South Centra	1	27	652	-625	4.1%	0	0	27	.0%	671	124	3,181	1,278	1,902	248.7%	54	1,185	1,996	268.4%	4,853	2,492	127.6
Totals		75	1,620	7,040	-5,420	23.0%	63	1,185	435	136.7%	6,814	2,855	58,940	43,300	15,640	136.1%	2,633	44,138	14,802	133.5%	97,823	90,209	65.3%