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	ST01A TIMER-INWALL,15A,ALMND

		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%	-594	-190	-4,205	0	-4,205	.0%	-221	-2,948	-1,257	142.6%	-7,017	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	606	-606	.0%	42	486	-486	.0%	486	672	.0
6131	Canada Misc Retail A	0	0	-13	13	.0%	0	0	0	.0%	-31	0	0	-39	39	.0%	11	-73	73	.0%	-3,592	-148	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	25	11	14	227.2%	1	14	11	178.5%	14	16	156.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	12	202	562	-360	35.9%	48	348	-146	58.0%	425	679	29.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	141	2,463	3,866	-1,403	63.7%	354	2,751	-288	89.5%	4,677	6,833	36.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	130	58	72	224.1%	1	35	95	371.4%	334	114	114.0
6200	POS Purchases	0	0	48	-48	.0%	6	122	-122	.0%	609	167	4,002	307	3,694	1,303.2%	264	4,196	-194	95.3%	10,093	538	743.8
6205	Canada Zone 2	0	0	11	-11	.0%	0	0	0	.0%	7	1	11	280	-269	3.9%	13	16	-5	68.7%	74	349	3.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	309	-309	.0%	48	127	-127	.0%	127	309	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	0	0	0	.0%	208	155	.0
6501	Zone 1 Pacific North	4	100	841	-741	11.8%	7	139	-39	71.9%	828	213	5,044	4,207	836	119.8%	239	3,367	1,677	149.8%	7,571	7,519	67.0
6504	Zone 4 Mid Central	2	52	218	-166	23.8%	0	0	52	.0%	163	141	3,409	3,060	348	111.3%	164	2,443	966	139.5%	6,004	5,077	67.1
6505	Zone 5 Northeast	5	129	233	-104	55.3%	0	0	129	.0%	192	228	5,455	6,907	-1,452	78.9%	358	5,554	-99	98.2%	10,215	11,352	48.0
6506	Zone 6 Mid-Atlantic	1	26	121	-95	21.4%	0	0	26	.0%	125	43	1,091	823	267	132.4%	42	648	443	168.3%	1,510	1,357	80.3
6508	Zone 8 Southwest	0	0	23	-23	.0%	1	20	-20	.0%	20	29	720	1,220	-500	58.9%	62	943	-223	76.3%	1,709	2,026	35.5
6510	Zone 10 Southeast	0	3	67	-64	4.4%	0	0	3	.0%	57	29	641	562	78	114.0%	30	451	190	142.1%	731	838	76.4
6511	Zone 11 Florida	0	0	48	-48	.0%	0	0	0	.0%	41	26	505	688	-183	73.3%	42	538	-33	93.8%	1,026	1,185	42.6
6512	Zone 12 South Centra	1	26	62	-36	41.9%	0	0	26	.0%	51	76	1,888	2,681	-793	70.4%	135	2,162	-274	87.3%	3,736	3,424	55.1
Totals		13	336	1,659	-1,323	20.2%	14	281	55	119.5%	1,468	919	21,381	26,148	-4,767	81.7%	1,633	21,058	323	101.5%	38,331	42,295	50.5%