Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	EH40 TMR-7 DAY ELECT 240V(6PK)

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-109	-22	-622	0	-622	.0%	-29	-838	216	74.2%	-1,587	0	.0
6131	Canada Misc Retail A	6	81	352	-271	23.0%	6	92	-11	88.0%	462	168	2,146	2,931	-785	73.2%	270	3,896	-1,750	55.0%	6,807	4,662	46.0
6132	Lowes	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	217	-217	.0%	0	0	0	.0%	0	416	.0
6133	Hardware Accounts	0	0	441	-441	.0%	0	0	0	.0%	0	12	212	2,736	-2,524	7.7%	256	5,588	-5,376	3.7%	5,705	5,194	4.0
6134	Home Depot	12	141	519	-378	27.1%	23	312	-171	45.1%	380	182	2,140	3,395	-1,255	63.0%	209	2,924	-784	73.1%	6,865	6,727	31.8
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	0	.0
6138	On-line MarketPlace	0	0	1,293	-1,293	.0%	0	0	0	.0%	1,473	177	4,019	5,936	-1,917	67.7%	144	3,055	964	131.5%	12,263	11,591	34.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	302	0	302	.0%	0	0	302	.0%	0	0	.0
6200	POS Purchases	0	0	9	-9	.0%	0	0	0	.0%	64	33	1,090	127	962	855.9%	24	712	378	153.0%	1,635	159	685.5
6205	Canada Zone 2	1	26	118	-92	22.0%	0	0	26	.0%	126	91	1,858	2,021	-163	91.9%	108	2,335	-477	79.5%	4,707	2,932	63.3
6215	US Pool East	0	0	360	-360	.0%	6	191	-191	.0%	382	145	4,347	5,469	-1,122	79.4%	189	5,815	-1,468	74.7%	6,069	8,185	53.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	4	120	203	-83	59.1%	14	431	-311	27.8%	558	325	36.9
6300	US Exporters	0	0	253	-253	.0%	0	0	0	.0%	0	652	5,798	3,194	2,603	181.4%	775	6,800	-1,002	85.2%	9,634	7,419	78.1
6305	Central America	293	1,900	614	1,286	309.4%	0	0	1,900	.0%	1,432	1,885	13,177	11,430	1,746	115.2%	1,472	9,598	3,579	137.2%	24,840	19,801	66.5
6307	Caribbean	0	0	125	-125	.0%	120	1,141	-1,141	.0%	1,632	157	2,128	1,825	302	116.5%	234	2,551	-423	83.4%	3,965	3,347	63.5
6501	Zone 1 Pacific North	1	35	481	-446	7.2%	0	0	35	.0%	80	61	1,815	1,536	278	118.1%	78	2,312	-497	78.5%	7,392	3,101	58.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	60	78	-18	76.9%	3	84	-24	71.4%	180	135	44.4
6505	Zone 5 Northeast	3	105	138	-33	76.0%	2	64	41	164.0%	156	420	11,152	3,931	7,220	283.6%	159	4,498	6,654	247.9%	6,034	6,510	171.3
6506	Zone 6 Mid-Atlantic	1	35	60	-25	58.3%	0	0	35	.0%	64	23	701	476	224	147.0%	18	529	172	132.5%	847	705	99.4
6508	Zone 8 Southwest	1	35	66	-31	53.0%	0	0	35	.0%	0	10	305	805	-500	37.8%	26	746	-441	40.8%	842	1,474	20.6
6510	Zone 10 Southeast	0	0	30	-30	.0%	0	0	0	.0%	32	7	159	166	-7	95.3%	7	172	-13	92.4%	331	248	64.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	26	779	1,467	-688	53.1%	53	1,565	-786	49.7%	1,629	2,527	30.8
6512	Zone 12 South Centra	0	0	59	-59	.0%	0	0	0	.0%	64	17	587	623	-36	94.1%	23	663	-76	88.5%	886	858	68.4
Totals		318	2,358	4,953	-2,595	47.6%	157	1,800	558	131.0%	6,238	4,052	52,273	48,566	3,707	107.6%	4,033	53,436	-1,163	97.8%	99,670	86,316	60.5%