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	EI235W 15/30/45/60 MINUTE 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%	-155	-38	-968	0	-968	.0%	-28	-688	-280	140.6%	-1,532	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	274	-274	.0%	11	285	-285	.0%	285	274	.0
6135	Amazon	1	39	0	39	.0%	0	0	39	.0%	0	81	3,206	0	3,206	.0%	0	0	3,206	.0%	313	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	148	-148	.0%	6	148	-148	.0%	306	148	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	152	-152	.0%	6	148	-148	.0%	148	152	.0
6142	Intermatic Store	1	56	0	56	.0%	0	0	56	.0%	0	6	326	0	326	.0%	0	0	326	.0%	0	0	.0
6200	POS Purchases	0	0	80	-80	.0%	1	26	-26	.0%	327	33	826	17	808	4,640.4%	38	935	-109	88.3%	1,622	81	1,019.7
6205	Canada Zone 2	3	50	15	35	333.3%	0	0	50	.0%	16	17	274	252	21	108.6%	17	255	19	107.4%	714	494	55.4
6501	Zone 1 Pacific North	24	629	684	-55	91.9%	0	0	629	.0%	657	177	4,629	2,022	2,606	228.8%	86	2,152	2,477	215.1%	5,801	3,278	141.2
6504	Zone 4 Mid Central	0	0	388	-388	.0%	0	0	0	.0%	393	242	6,384	1,574	4,809	405.4%	61	1,530	4,854	417.2%	5,665	3,455	184.7
6505	Zone 5 Northeast	1	28	0	28	.0%	0	0	28	.0%	0	25	656	660	-4	99.3%	27	676	-20	97.0%	1,092	1,081	60.6
6506	Zone 6 Mid-Atlantic	1	28	0	28	.0%	0	0	28	.0%	0	36	957	1,555	-598	61.5%	58	1,440	-483	66.4%	1,877	1,723	55.5
6508	Zone 8 Southwest	1	28	57	-29	49.1%	0	0	28	.0%	52	34	882	5,892	-5,010	14.9%	148	3,645	-2,763	24.1%	4,918	6,926	12.7
6510	Zone 10 Southeast	0	0	125	-125	.0%	0	0	0	.0%	130	37	964	625	338	154.1%	-5	-71	1,035	-1,357.7%	1,109	986	97.7
6511	Zone 11 Florida	0	0	155	-155	.0%	3	78	-78	.0%	156	25	637	685	-48	92.9%	32	821	-184	77.5%	1,583	4,713	13.5
6512	Zone 12 South Centra	0	0	51	-51	.0%	0	0	0	.0%	53	8	212	178	33	118.6%	7	174	38	121.8%	1,990	1,979	10.7
Totals		32	858	1,555	-697	55.1%	4	104	754	825.0%	1,629	683	18,985	14,034	4,951	135.2%	464	11,450	7,535	165.8%	25,891	25,290	75.0%