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	EI600C TIMER-INWALL,20A,IVORY

		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%	-577	-75	-2,385	0	-2,385	.0%	-80	-1,745	-640	136.6%	-3,940	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	163	-163	.0%	6	135	-135	.0%	135	163	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	68	983	609	374	161.4%	67	337	646	291.6%	1,070	1,345	73.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	115	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	106	67	2,240	190	2,050	1,178.9%	83	1,867	373	119.9%	4,082	243	921.8
6205	Canada Zone 2	1	12	0	12	.0%	0	0	12	.0%	0	8	97	77	20	125.9%	8	20	77	485.0%	43	131	74.0
6501	Zone 1 Pacific North	0	0	111	-111	.0%	0	0	0	.0%	105	38	1,250	630	619	198.3%	26	568	682	220.0%	1,284	1,229	101.7
6504	Zone 4 Mid Central	4	141	578	-437	24.3%	0	0	141	.0%	585	184	6,257	3,869	2,387	161.7%	120	2,830	3,427	221.0%	7,707	7,071	88.4
6505	Zone 5 Northeast	0	0	17	-17	.0%	0	0	0	.0%	1	94	2,294	1,576	717	145.5%	69	1,265	1,029	181.3%	3,062	2,521	90.9
6506	Zone 6 Mid-Atlantic	4	142	302	-160	47.0%	0	0	142	.0%	273	50	1,712	870	841	196.6%	29	679	1,033	252.1%	2,226	1,833	93.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	-15	-382	915	-1,297	-41.7%	34	826	-1,208	-46.2%	1,991	1,424	-26.8
6510	Zone 10 Southeast	0	0	343	-343	.0%	0	0	0	.0%	303	25	849	789	59	107.6%	27	637	212	133.2%	1,624	1,408	60.2
6511	Zone 11 Florida	0	0	30	-30	.0%	0	0	0	.0%	26	33	983	916	66	107.2%	38	794	189	123.8%	1,525	1,212	81.1
6512	Zone 12 South Centra	0	0	344	-344	.0%	0	0	0	.0%	306	36	932	1,819	-887	51.2%	73	1,494	-562	62.3%	3,873	2,197	42.4
Totals		9	295	1,725	-1,430	17.1%	0	0	295	.0%	1,128	513	14,830	12,423	2,407	119.3%	500	9,707	5,123	152.7%	24,797	20,777	71.3%