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	T7801B 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%	-1	-143	143	.0%	-326	-11	-931	0	-931	.0%	-32	-1,901	970	48.9%	-2,563	0	.0
6134	Home Depot	1	66	0	66	.0%	0	0	66	.0%	0	12	796	442	354	180.0%	7	455	341	174.9%	725	878	90.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	8	709	0	709	.0%	20	1,764	-1,055	40.1%	2,436	0	.0
6205	Canada Zone 2	0	0	217	-217	.0%	1	118	-118	.0%	236	3	370	615	-245	60.1%	7	723	-353	51.1%	963	1,097	33.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	587	113	474	519.4%	3	131	456	448.0%	436	113	519.4
6504	Zone 4 Mid Central	0	0	1,206	-1,206	.0%	0	-15	15	.0%	1,091	18	1,683	2,374	-691	70.8%	25	1,945	-262	86.5%	4,555	5,413	31.0
6505	Zone 5 Northeast	0	0	315	-315	.0%	1	143	-143	.0%	281	9	818	2,137	-1,319	38.2%	29	2,382	-1,564	34.3%	2,722	2,477	33.0
6506	Zone 6 Mid-Atlantic	1	106	492	-386	21.5%	0	0	106	.0%	507	113	6,158	5,337	820	115.3%	111	5,635	523	109.2%	11,783	10,597	58.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	378	111	267	340.5%	2	124	254	304.8%	124	111	340.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	286	645	-359	44.3%	8	697	-411	41.0%	972	880	32.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	386	612	-226	63.0%	8	667	-281	57.8%	767	670	57.6
6512	Zone 12 South Centra	0	0	190	-190	.0%	0	0	0	.0%	203	5	497	1,218	-721	40.7%	14	1,280	-783	38.8%	1,585	1,463	33.9
Totals		2	172	2,420	-2,248	7.1%	1	103	69	166.9%	1,992	174	11,737	13,604	-1,867	86.2%	202	13,902	-2,165	84.4%	24,505	23,699	49.5%