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	IG120RSM10K I-MODULE

		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%	-64	-40	-753	0	-753	.0%	-20	-405	-348	185.9%	-577	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	194	27	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	574	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	170	-170	.0%	15	314	-314	.0%	314	243	.0
6134	Home Depot	7	148	55	93	269.0%	3	71	77	208.4%	71	59	1,246	419	826	297.1%	25	590	656	211.1%	1,227	871	143.0
6138	On-line MarketPlace	0	0	1,266	-1,266	.0%	0	0	0	.0%	1,978	216	4,059	2,655	1,403	152.8%	98	1,987	2,072	204.2%	6,198	5,527	73.4
6142	Intermatic Store	0	0	18	-18	.0%	0	0	0	.0%	0	0	0	134	-134	.0%	3	132	-132	.0%	132	417	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	48	902	0	902	.0%	38	781	121	115.4%	973	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	105	234	-129	44.8%	16	300	-195	35.0%	380	560	18.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	659	-659	.0%	36	748	-748	.0%	748	1,316	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	38	0	38	.0%	0	0	38	.0%	64	0	.0
6504	Zone 4 Mid Central	0	0	170	-170	.0%	0	0	0	.0%	191	8	150	236	-86	63.5%	10	210	-60	71.4%	473	362	41.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	49	929	483	446	192.3%	25	542	387	171.4%	1,265	1,155	80.4
6506	Zone 6 Mid-Atlantic	0	0	55	-55	.0%	0	0	0	.0%	64	51	961	365	595	263.0%	20	405	556	237.2%	1,001	1,074	89.4
6508	Zone 8 Southwest	0	0	18	-18	.0%	1	21	-21	.0%	21	9	170	2,054	-1,884	8.2%	129	2,497	-2,327	6.8%	3,936	4,224	4.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	7	135	402	-267	33.5%	27	561	-426	24.0%	774	459	29.4
6511	Zone 11 Florida	0	0	116	-116	.0%	0	0	0	.0%	128	12	225	84	140	267.3%	2	45	180	500.0%	321	246	91.4
6512	Zone 12 South Centra	5	101	0	101	.0%	0	0	101	.0%	0	22	420	38	382	1,105.2%	2	43	377	976.7%	383	38	1,105.2
Totals		12	249	1,698	-1,449	14.6%	4	92	157	270.6%	2,389	449	8,587	7,937	650	108.1%	426	8,750	-163	98.1%	18,380	16,519	51.9%