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	EI600LAC TIMER-INWALL,20A,ALMND

		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%	-105	-21	-724	0	-724	.0%	-72	-1,487	763	48.6%	-2,485	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	1	9	-9	.0%	19	35	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-16	143	2,086	1,236	850	168.7%	144	744	1,342	280.3%	729	1,767	118.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	83	64	19	129.6%	1	46	37	180.4%	46	73	113.6
6200	POS Purchases	12	430	0	430	.0%	5	150	280	286.6%	453	38	1,298	74	1,224	1,754.0%	60	1,353	-55	95.9%	1,994	74	1,754.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	23	98	-75	23.4%	13	47	-24	48.9%	118	154	14.9
6305	Central America	0	0	177	-177	.0%	0	0	0	.0%	306	0	0	68	-68	.0%	24	172	-172	.0%	583	442	.0
6501	Zone 1 Pacific North	6	126	181	-55	69.6%	5	122	4	103.2%	181	50	1,499	1,127	371	133.0%	50	1,067	432	140.4%	2,145	2,238	66.9
6504	Zone 4 Mid Central	2	70	924	-854	7.5%	9	273	-203	25.6%	843	179	6,069	4,939	1,129	122.8%	163	4,107	1,962	147.7%	9,926	10,213	59.4
6505	Zone 5 Northeast	0	0	227	-227	.0%	6	179	-179	.0%	210	26	596	1,665	-1,069	35.7%	75	1,545	-949	38.5%	2,779	2,080	28.6
6506	Zone 6 Mid-Atlantic	0	0	93	-93	.0%	0	0	0	.0%	83	13	501	282	218	177.5%	9	227	274	220.7%	1,203	971	51.5
6508	Zone 8 Southwest	0	0	65	-65	.0%	2	60	-60	.0%	60	24	822	423	398	193.9%	17	481	341	170.8%	1,858	1,525	53.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	34	1,118	773	345	144.6%	27	646	472	173.0%	1,184	1,006	111.1
6511	Zone 11 Florida	0	0	91	-91	.0%	0	0	0	.0%	83	5	171	575	-404	29.7%	19	476	-305	35.9%	648	776	22.0
6512	Zone 12 South Centra	0	0	978	-978	.0%	19	371	-371	.0%	821	46	1,278	1,845	-567	69.2%	95	1,695	-417	75.3%	3,527	3,562	35.8
Totals		20	626	2,736	-2,110	22.8%	46	1,155	-529	54.1%	2,919	540	14,820	13,186	1,634	112.3%	626	11,128	3,692	133.1%	24,274	24,916	59.4%