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	EI210 TIMER,IVORY,10/20/30/60

		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%	-50	-5	-133	0	-133	.0%	-7	-165	32	80.6%	-688	0	.0
6135	Amazon	12	403	0	403	.0%	0	0	403	.0%	0	78	2,779	0	2,779	.0%	0	0	2,779	.0%	0	0	.0
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	1	113	15	97	724.3%	0	0	113	.0%	167	80	141.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	81	264	-183	30.6%	6	194	-113	41.7%	547	264	30.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	114	74	40	154.0%	1	15	99	760.0%	66	74	154.0
6307	Caribbean	0	0	101	-101	.0%	0	0	0	.0%	40	1	20	347	-327	5.7%	1	19	1	105.2%	59	534	3.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	17	453	0	453	.0%	0	0	453	.0%	27	0	.0
6504	Zone 4 Mid Central	0	0	181	-181	.0%	1	27	-27	.0%	187	97	2,615	2,393	221	109.2%	96	2,445	170	106.9%	5,727	4,168	62.7
6505	Zone 5 Northeast	0	0	169	-169	.0%	6	160	-160	.0%	183	12	321	371	-50	86.3%	20	498	-177	64.4%	758	897	35.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	27	26	1	103.8%	1	23	4	117.3%	150	98	27.5
6508	Zone 8 Southwest	0	0	30	-30	.0%	1	27	-27	.0%	27	11	293	415	-122	70.4%	18	463	-170	63.2%	1,104	1,280	22.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	7	176	-176	.0%	256	246	.0
6511	Zone 11 Florida	0	0	26	-26	.0%	0	0	0	.0%	26	2	53	55	-2	95.0%	2	50	3	106.0%	127	268	19.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	57	25	32	228.0%	1	25	32	228.0%	25	27	211.1
Totals		12	403	517	-114	77.9%	8	214	189	188.3%	413	227	6,793	4,159	2,634	163.3%	146	3,743	3,050	181.4%	8,325	7,936	85.5%