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	EJ600 DIGITAL ASTRONOMIC 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%	-500	-187	-4,520	0	-4,520	.0%	-225	-4,613	93	97.9%	-9,159	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	204	1,899	1,454	445	130.6%	216	1,514	385	125.4%	1,514	1,613	117.7
6131	Canada Misc Retail A	0	0	42	-42	.0%	2	11	-11	.0%	34	39	752	48	703	1,537.2%	8	42	710	1,790.4%	135	319	235.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	314	195	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	47	-47	.0%	47	45	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-35	210	3,278	2,259	1,019	145.1%	210	2,421	857	135.3%	6,852	5,820	56.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	303	4	299	7,575.0%	0	0	303	.0%	45	26	1,165.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	-3	163	4,145	0	4,145	.0%	167	3,594	551	115.3%	6,691	0	.0
6205	Canada Zone 2	30	343	507	-164	67.6%	29	311	32	110.2%	484	576	6,518	4,110	2,407	158.5%	536	4,503	2,015	144.7%	11,852	13,433	48.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	76	0	76	.0%	0	0	76	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	187	-187	.0%	3	77	-77	.0%	230	168	4,235	4,493	-258	94.2%	231	4,886	-651	86.6%	8,827	7,589	55.8
6504	Zone 4 Mid Central	18	474	1,640	-1,166	28.9%	0	0	474	.0%	1,709	494	12,455	10,431	2,023	119.3%	489	10,591	1,864	117.5%	22,613	19,778	62.9
6505	Zone 5 Northeast	20	531	1,729	-1,198	30.7%	6	154	377	344.8%	1,836	348	8,783	7,531	1,251	116.6%	363	7,502	1,281	117.0%	15,826	15,889	55.2
6506	Zone 6 Mid-Atlantic	0	0	524	-524	.0%	9	231	-231	.0%	522	145	3,640	2,489	1,150	146.2%	125	2,624	1,016	138.7%	5,548	3,952	92.1
6508	Zone 8 Southwest	0	0	957	-957	.0%	38	977	-977	.0%	1,018	255	6,252	5,130	1,121	121.8%	282	6,184	68	101.0%	11,524	8,510	73.4
6510	Zone 10 Southeast	0	0	74	-74	.0%	0	0	0	.0%	77	36	917	324	592	282.8%	5	117	800	783.7%	1,530	900	101.8
6511	Zone 11 Florida	12	316	728	-412	43.4%	2	51	265	619.6%	771	278	7,097	4,023	3,073	176.3%	196	4,168	2,929	170.2%	8,811	9,648	73.5
6512	Zone 12 South Centra	1	27	652	-625	4.1%	0	0	27	.0%	671	124	3,181	1,311	1,869	242.5%	54	1,185	1,996	268.4%	4,853	2,492	127.6
Totals		81	1,691	7,040	-5,349	24.0%	89	1,812	-121	93.3%	6,814	2,861	59,011	43,652	15,359	135.1%	2,659	44,765	14,246	131.8%	97,823	90,209	65.4%