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	EI205W TIMER,WHITE 5/15/30/45/60

		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%	-420	-234	-6,071	0	-6,071	.0%	-280	-6,712	641	90.4%	-8,259	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	175	-175	.0%	8	180	-180	.0%	247	180	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	1	38	0	38	.0%	0	0	38	.0%	833	0	.0
6136	HD Supply	0	0	79	-79	.0%	0	0	0	.0%	81	322	8,441	16	8,424	50,880.0%	0	0	8,441	.0%	157	159	5,308.8
6138	On-line MarketPlace	0	0	1,285	-1,285	.0%	0	0	0	.0%	1,351	359	6,586	6,566	19	100.2%	358	6,551	35	100.5%	11,915	13,628	48.3
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	0	11	590	5	584	10,479.5%	0	0	590	.0%	125	28	2,107.1
6200	POS Purchases	15	408	0	408	.0%	6	156	252	261.5%	164	292	7,589	40	7,549	18,972.5%	412	10,068	-2,479	75.3%	13,820	42	18,069.0
6205	Canada Zone 2	3	49	578	-529	8.4%	23	374	-325	13.1%	625	142	2,253	2,470	-217	91.2%	190	2,955	-702	76.2%	5,118	4,385	51.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	2	54	-54	.0%	54	57	.0
6501	Zone 1 Pacific North	4	109	239	-130	45.6%	2	52	57	209.6%	210	384	9,816	3,741	6,074	262.3%	209	5,201	4,615	188.7%	5,935	4,589	213.9
6504	Zone 4 Mid Central	1	27	379	-352	7.1%	0	0	27	.0%	393	160	4,090	2,373	1,716	172.3%	96	2,403	1,687	170.2%	5,501	5,394	75.8
6505	Zone 5 Northeast	0	0	2,522	-2,522	.0%	12	323	-323	.0%	2,793	158	4,126	7,202	-3,076	57.2%	280	7,316	-3,190	56.3%	12,708	13,307	31.0
6506	Zone 6 Mid-Atlantic	0	0	2,517	-2,517	.0%	0	0	0	.0%	2,393	89	2,319	1,750	568	132.4%	43	1,127	1,192	205.7%	4,945	4,029	57.5
6508	Zone 8 Southwest	0	0	137	-137	.0%	0	0	0	.0%	132	118	2,885	2,939	-54	98.1%	68	1,751	1,134	164.7%	2,726	3,520	81.9
6510	Zone 10 Southeast	2	54	3,260	-3,206	1.6%	0	0	54	.0%	3,451	287	7,301	10,714	-3,413	68.1%	475	11,641	-4,340	62.7%	19,504	19,665	37.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	156	4,074	794	3,280	513.0%	33	825	3,249	493.8%	1,214	1,078	377.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	494	203	291	243.3%	7	189	305	261.3%	479	349	141.5
Totals		25	647	10,999	-10,352	5.8%	43	905	-258	71.4%	11,173	2,263	54,531	39,045	15,486	139.6%	1,901	43,549	10,982	125.2%	77,022	70,410	77.4%