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	KM2ST-1G IN-WALL TIMER,1 GANG

		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%	-1,705	-518	-9,125	0	-9,125	.0%	-438	-6,821	-2,304	133.7%	-17,860	0	.0
6130	Misc Retail Accts	0	0	13	-13	.0%	0	0	0	.0%	0	6	140	148	-8	94.3%	12	247	-107	56.6%	247	197	71.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	314	0	314	.0%	0	0	314	.0%	439	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	3	43	-43	.0%	43	41	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-363	180	3,072	3,661	-589	83.9%	222	3,361	-289	91.4%	4,764	6,183	49.6
6142	Intermatic Store	0	0	7	-7	.0%	0	0	0	.0%	0	5	256	77	178	328.9%	2	68	188	376.4%	68	107	239.2
6200	POS Purchases	1	26	46	-20	56.5%	1	25	1	104.0%	1,134	727	13,006	78	12,927	16,471.6%	461	7,934	5,072	163.9%	17,876	228	5,704.3
6205	Canada Zone 2	18	285	158	127	180.3%	0	0	285	.0%	175	76	1,045	1,406	-361	74.3%	122	1,694	-649	61.6%	2,498	2,197	47.5
6300	US Exporters	0	0	-1	1	.0%	0	0	0	.0%	0	0	0	-7	7	.0%	0	0	0	.0%	0	-17	.0
6501	Zone 1 Pacific North	78	1,522	5,849	-4,327	26.0%	29	570	952	267.0%	6,565	1,771	31,426	31,481	-55	99.8%	2,153	36,443	-5,017	86.2%	76,182	62,935	49.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	89	1,397	573	824	243.8%	31	664	733	210.3%	1,396	839	166.5
6505	Zone 5 Northeast	4	104	1,468	-1,364	7.0%	63	1,158	-1,054	8.9%	1,691	1,406	22,548	20,610	1,937	109.3%	1,478	24,288	-1,740	92.8%	53,090	41,655	54.1
6506	Zone 6 Mid-Atlantic	1	26	0	26	.0%	0	0	26	.0%	0	16	394	300	94	131.3%	14	324	70	121.6%	908	355	110.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	21	498	167	331	298.2%	6	139	359	358.2%	621	410	121.4
6510	Zone 10 Southeast	0	0	27	-27	.0%	0	0	0	.0%	30	4	60	85	-25	70.5%	4	84	-24	71.4%	216	163	36.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	22	521	307	214	169.7%	16	334	187	155.9%	436	307	169.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	80	1,944	1,227	717	158.4%	58	1,351	593	143.8%	4,143	3,586	54.2
Totals		102	1,963	7,567	-5,604	25.9%	93	1,753	210	111.9%	7,527	3,909	67,496	60,153	7,343	112.2%	4,144	70,153	-2,657	96.2%	145,067	119,186	56.6%