Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	EI200 TIMER,IVORY,5/10/15/30

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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%	0	-37	-889	0	-889	.0%	-32	-790	-99	112.5%	-2,959	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	108	0	108	.0%	0	0	108	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	523	-523	.0%	20	509	-509	.0%	509	523	.0
6142	Intermatic Store	0	0	14	-14	.0%	0	0	0	.0%	0	4	214	21	192	996.2%	0	0	214	.0%	299	109	196.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	21	579	0	579	.0%	85	2,170	-1,591	26.6%	2,733	1	57,900.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	50	0	50	.0%	0	0	50	.0%	50	32	156.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	6	112	-112	.0%	112	351	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	-52	825	-877	-6.3%	47	1,229	-1,281	-4.2%	3,136	1,350	-3.8
6504	Zone 4 Mid Central	14	395	368	27	107.3%	0	0	395	.0%	373	86	2,350	3,450	-1,100	68.1%	131	3,348	-998	70.1%	7,854	7,238	32.4
6505	Zone 5 Northeast	2	57	221	-164	25.7%	4	107	-50	53.2%	240	45	1,217	1,163	53	104.5%	47	1,231	-14	98.8%	3,158	2,240	54.3
6506	Zone 6 Mid-Atlantic	0	0	29	-29	.0%	0	0	0	.0%	27	39	1,023	561	461	182.2%	21	523	500	195.6%	796	618	165.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	61	581	-520	10.4%	20	503	-442	12.1%	503	1,055	5.7
6510	Zone 10 Southeast	2	56	177	-121	31.6%	0	0	56	.0%	183	12	385	647	-262	59.4%	25	634	-249	60.7%	1,225	824	46.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	157	-157	.0%	6	159	-159	.0%	238	236	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	16	426	0	426	.0%	0	0	426	.0%	370	0	.0
Totals		18	508	809	-301	62.7%	4	107	401	474.7%	823	197	5,472	8,064	-2,592	67.8%	376	9,628	-4,156	56.8%	18,024	14,577	37.5%