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	T1471BR 4PST 7DS 110/225V IMT RTC

		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%	-389	-111	-13,066	0	-13,066	.0%	-64	-8,265	-4,801	158.0%	-11,843	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,943	-1,943	.0%	16	1,986	-1,986	.0%	1,986	2,520	.0
6134	Home Depot	0	0	555	-555	.0%	0	0	0	.0%	548	35	4,943	1,920	3,022	257.3%	13	1,783	3,160	277.2%	6,706	5,775	85.5
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	129	-129	.0%	1	137	-137	.0%	137	129	.0
6138	On-line MarketPlace	0	0	712	-712	.0%	2	288	-288	.0%	288	0	0	149	-149	.0%	2	288	-288	.0%	288	712	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	816	0	.0
6200	POS Purchases	0	0	4	-4	.0%	0	0	0	.0%	276	34	4,625	744	3,880	620.9%	36	4,634	-9	99.8%	20,519	896	516.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	328	760	-432	43.1%	5	783	-455	41.8%	1,445	1,242	26.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	139	127	12	109.4%	1	135	4	102.9%	135	127	109.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	1	141	0	141	.0%	0	0	141	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	120	-120	.0%	0	0	0	.0%	135	7	940	1,638	-698	57.3%	15	1,946	-1,006	48.3%	3,210	2,442	38.4
6504	Zone 4 Mid Central	0	0	410	-410	.0%	2	288	-288	.0%	430	18	2,462	3,878	-1,416	63.4%	32	4,291	-1,829	57.3%	8,224	6,572	37.4
6505	Zone 5 Northeast	0	0	375	-375	.0%	0	0	0	.0%	396	21	2,581	3,357	-776	76.8%	28	3,460	-879	74.5%	6,591	4,399	58.6
6506	Zone 6 Mid-Atlantic	0	0	140	-140	.0%	0	0	0	.0%	142	6	820	1,147	-327	71.4%	9	1,150	-330	71.3%	2,114	1,398	58.6
6508	Zone 8 Southwest	0	0	656	-656	.0%	0	0	0	.0%	577	33	4,620	2,808	1,811	164.4%	21	2,855	1,765	161.8%	7,256	7,159	64.5
6510	Zone 10 Southeast	1	131	492	-361	26.6%	0	0	131	.0%	520	8	1,094	1,429	-335	76.5%	11	1,412	-318	77.4%	2,344	2,273	48.1
6511	Zone 11 Florida	0	0	787	-787	.0%	0	0	0	.0%	853	17	2,298	6,100	-3,802	37.6%	46	6,228	-3,930	36.8%	8,458	8,380	27.4
6512	Zone 12 South Centra	1	131	0	131	.0%	0	0	131	.0%	0	89	10,247	5,520	4,727	185.6%	44	5,920	4,327	173.0%	7,344	5,747	178.3
Totals		2	262	4,251	-3,989	6.1%	4	576	-314	45.4%	3,776	161	22,172	31,649	-9,477	70.0%	216	28,743	-6,571	77.1%	65,730	49,771	44.5%