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	EI210W TIMER,WHITE,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%	-916	-590	-15,341	0	-15,341	.0%	-229	-5,792	-9,549	264.8%	-15,762	0	.0
6131	Canada Misc Retail A	2	46	428	-382	10.7%	0	0	46	.0%	445	35	751	404	346	185.7%	13	294	457	255.4%	1,123	951	78.9
6133	Hardware Accounts	0	0	326	-326	.0%	24	334	-334	.0%	334	1,074	14,846	3,561	11,284	416.8%	330	3,964	10,882	374.5%	10,468	6,868	216.1
6134	Home Depot	13	208	254	-46	81.8%	7	113	95	184.0%	258	149	2,389	2,089	299	114.3%	135	2,175	214	109.8%	4,092	4,190	57.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	6	219	0	219	.0%	0	0	219	.0%	0	0	.0
6136	HD Supply	0	0	96	-96	.0%	6	97	-97	.0%	97	6	96	120	-24	79.3%	12	193	-97	49.7%	709	236	40.6
6137	Grainger	6	43	88	-45	48.8%	12	86	-43	50.0%	86	60	427	703	-276	60.6%	114	754	-327	56.6%	1,315	1,556	27.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	287	5,299	2,489	2,810	212.8%	143	2,482	2,817	213.4%	2,482	4,027	131.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-1	1	.0%	3	-1	1	.0%	208	-1	.0
6200	POS Purchases	12	333	2,046	-1,713	16.2%	5	133	200	250.3%	2,828	620	16,239	9,668	6,570	167.9%	805	16,139	100	100.6%	32,585	16,406	98.9
6205	Canada Zone 2	43	695	2,076	-1,381	33.4%	37	611	84	113.7%	2,163	1,048	17,232	15,549	1,682	110.8%	1,086	16,240	992	106.1%	33,208	32,425	53.1
6211	OEM Western	0	0	0	0	.0%	0	0	0	.0%	0	20	528	716	-188	73.7%	36	897	-369	58.8%	897	816	64.7
6306	South America	0	0	-4	4	.0%	0	0	0	.0%	0	0	0	-8	8	.0%	0	0	0	.0%	0	-15	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	445	0	445	.0%	0	0	445	.0%	0	0	.0
6501	Zone 1 Pacific North	4	113	562	-449	20.1%	4	107	6	105.6%	606	405	10,788	8,740	2,047	123.4%	444	10,373	415	104.0%	17,279	13,432	80.3
6504	Zone 4 Mid Central	5	141	3,500	-3,359	4.0%	0	0	141	.0%	3,569	950	25,370	26,547	-1,177	95.5%	1,024	26,219	-849	96.7%	53,250	47,409	53.5
6505	Zone 5 Northeast	37	985	4,211	-3,226	23.3%	28	657	328	149.9%	4,332	744	18,451	15,436	3,014	119.5%	617	15,291	3,160	120.6%	32,599	33,010	55.8
6506	Zone 6 Mid-Atlantic	12	343	327	16	104.8%	0	0	343	.0%	304	132	3,421	2,924	496	116.9%	102	2,624	797	130.3%	5,655	4,674	73.1
6508	Zone 8 Southwest	11	311	695	-384	44.7%	4	107	204	290.6%	617	343	9,201	4,881	4,319	188.4%	154	3,906	5,295	235.5%	11,327	12,378	74.3
6510	Zone 10 Southeast	0	0	984	-984	.0%	13	342	-342	.0%	1,017	226	5,926	3,834	2,091	154.5%	160	4,085	1,841	145.0%	9,686	7,187	82.4
6511	Zone 11 Florida	0	0	131	-131	.0%	0	0	0	.0%	133	61	1,556	1,758	-202	88.5%	74	1,815	-259	85.7%	4,332	3,579	43.4
6512	Zone 12 South Centra	0	0	154	-154	.0%	0	0	0	.0%	159	214	5,635	2,032	3,602	277.3%	83	2,062	3,573	273.2%	4,691	5,750	98.0
Totals		145	3,218	15,874	-12,656	20.2%	140	2,587	631	124.3%	16,032	5,814	123,478	101,441	22,037	121.7%	5,106	103,720	19,758	119.0%	210,144	194,878	63.3%