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	EI400WC WALL TIMER

		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%	-379	-64	-1,156	0	-1,156	.0%	-147	-2,475	1,319	46.7%	-4,481	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	4	29	-29	.0%	37	29	.0
6135	Amazon	2	62	0	62	.0%	0	0	62	.0%	0	20	682	0	682	.0%	0	0	682	.0%	0	0	.0
6136	HD Supply	0	0	31	-31	.0%	6	46	-46	.0%	46	54	553	411	141	134.5%	84	650	-97	85.0%	1,577	721	76.6
6142	Intermatic Store	1	68	26	42	261.5%	0	0	68	.0%	0	4	257	224	32	114.3%	3	109	148	235.7%	621	383	67.1
6200	POS Purchases	4	83	112	-29	74.1%	22	448	-365	18.5%	614	111	2,133	109	2,023	1,954.7%	183	3,477	-1,344	61.3%	5,144	362	589.2
6205	Canada Zone 2	3	2	-2	4	-100.0%	14	34	-32	5.8%	42	136	30	-1,015	1,045	-2.9%	333	-206	236	-14.5%	120	-1,529	-1.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	10	196	0	196	.0%	0	0	196	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	39	17	22	229.4%	1	15	24	260.0%	60	17	229.4
6300	US Exporters	0	0	10	-10	.0%	0	0	0	.0%	860	0	0	72	-72	.0%	0	0	0	.0%	860	155	.0
6305	Central America	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	81	-81	.0%	6	34	-34	.0%	34	167	.0
6501	Zone 1 Pacific North	0	0	71	-71	.0%	0	0	0	.0%	32	19	375	447	-72	83.8%	37	620	-245	60.4%	2,110	1,019	36.8
6504	Zone 4 Mid Central	2	44	523	-479	8.4%	2	44	0	100.0%	598	50	945	874	70	108.0%	54	913	32	103.5%	3,095	2,119	44.5
6505	Zone 5 Northeast	0	0	55	-55	.0%	0	0	0	.0%	67	14	269	1,363	-1,094	19.7%	86	1,600	-1,331	16.8%	2,167	1,923	13.9
6506	Zone 6 Mid-Atlantic	0	0	319	-319	.0%	1	23	-23	.0%	416	37	647	533	113	121.1%	46	741	-94	87.3%	1,722	1,050	61.6
6508	Zone 8 Southwest	4	89	817	-728	10.8%	0	0	89	.0%	811	49	966	3,181	-2,215	30.3%	413	8,083	-7,117	11.9%	10,486	4,533	21.3
6510	Zone 10 Southeast	6	127	72	55	176.3%	0	0	127	.0%	87	19	376	480	-104	78.2%	35	570	-194	65.9%	1,490	1,062	35.4
6511	Zone 11 Florida	6	127	338	-211	37.5%	0	0	127	.0%	384	133	2,510	252	2,257	992.5%	13	199	2,311	1,261.3%	1,084	950	264.2
6512	Zone 12 South Centra	5	114	0	114	.0%	0	0	114	.0%	0	42	865	313	552	276.3%	21	378	487	228.8%	2,396	1,144	75.6
Totals		33	716	2,379	-1,663	30.0%	45	595	121	120.3%	3,578	636	9,687	7,363	2,324	131.5%	1,172	14,737	-5,050	65.7%	28,522	14,105	68.6%