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	EI230W TIMER,WHITE,2/4/8/12

		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%	-80	-27	-717	0	-717	.0%	-17	-442	-275	162.2%	-1,071	0	.0
6131	Canada Misc Retail A	1	27	0	27	.0%	0	0	27	.0%	0	2	54	0	54	.0%	0	0	54	.0%	0	0	.0
6135	Amazon	9	302	0	302	.0%	0	0	302	.0%	0	85	2,895	0	2,895	.0%	0	0	2,895	.0%	0	0	.0
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	0	1	57	5	51	986.1%	0	0	57	.0%	84	25	228.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	79	14	371	8	363	4,637.5%	28	735	-364	50.4%	1,350	8	4,637.5
6205	Canada Zone 2	2	34	126	-92	26.9%	8	131	-97	25.9%	131	27	444	289	154	153.2%	26	396	48	112.1%	583	633	70.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	13	350	317	33	110.4%	13	328	22	106.7%	488	430	81.3
6504	Zone 4 Mid Central	0	0	52	-52	.0%	0	0	0	.0%	53	62	1,647	1,304	342	126.2%	49	1,237	410	133.1%	2,374	2,034	80.9
6505	Zone 5 Northeast	0	0	50	-50	.0%	0	0	0	.0%	54	13	353	142	211	248.5%	5	132	221	267.4%	267	206	171.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	27	74	-47	36.4%	3	72	-45	37.5%	126	182	14.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	11	297	600	-303	49.5%	20	518	-221	57.3%	1,080	1,491	19.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	8	213	258	-45	82.5%	10	253	-40	84.1%	726	270	78.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	186	0	186	.0%	0	0	186	.0%	310	309	60.1
6512	Zone 12 South Centra	0	0	78	-78	.0%	0	0	0	.0%	81	12	325	46	278	702.2%	0	1	324	32,500.0%	747	509	63.8
Totals		12	363	309	54	117.4%	8	131	232	277.0%	318	229	6,502	3,043	3,459	213.6%	137	3,230	3,272	201.3%	7,064	6,097	106.6%