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	HB114 PLUG-IN TIMER HD 240/20A

		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%	0	0	0	0	0	.0%	0	0	0	.0%	3	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	120	913	873	40	104.5%	204	1,619	-706	56.3%	1,619	1,003	91.0
6133	Hardware Accounts	20	153	387	-234	39.5%	15	130	23	117.6%	476	25	191	506	-315	37.7%	105	690	-499	27.6%	1,963	1,242	15.3
6134	Home Depot	5	47	248	-201	18.9%	5	50	-3	94.0%	327	181	1,683	880	802	191.2%	116	1,144	539	147.1%	2,684	1,876	89.7
6138	On-line MarketPlace	0	0	505	-505	.0%	0	0	0	.0%	657	205	1,186	1,391	-205	85.2%	304	1,664	-478	71.2%	3,703	3,620	32.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	64	0	64	.0%	0	0	64	.0%	65	11	581.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	17	0	17	.0%	0	0	17	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	17	0	17	.0%	0	0	17	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	86	0	86	.0%	0	0	86	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-3	0	.0
6504	Zone 4 Mid Central	5	42	90	-48	46.6%	0	0	42	.0%	104	210	1,649	90	1,558	1,814.0%	10	87	1,562	1,895.4%	416	313	526.8
6505	Zone 5 Northeast	0	0	7	-7	.0%	0	0	0	.0%	9	148	1,248	285	962	437.1%	39	333	915	374.7%	368	341	365.9
6508	Zone 8 Southwest	0	0	13	-13	.0%	0	0	0	.0%	43	5	38	259	-221	14.6%	23	166	-128	22.8%	235	287	13.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	17	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	312	0	.0
Totals		30	242	1,250	-1,008	19.3%	20	180	62	134.4%	1,616	913	7,092	4,284	2,808	165.5%	801	5,703	1,389	124.3%	11,382	8,693	81.5%