Intermatic Partner Portal

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

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

	View
	Item Number	GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL TI

		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%	-295	-38	-2,191	0	-2,191	.0%	-32	-1,655	-536	132.3%	-3,034	0	.0
6131	Canada Misc Retail A	12	248	450	-202	55.1%	0	0	248	.0%	86	213	4,399	3,778	621	116.4%	206	5,890	-1,491	74.6%	5,975	6,333	69.4
6133	Hardware Accounts	3	158	0	158	.0%	0	0	158	.0%	0	12	462	0	462	.0%	-1	-29	491	-1,593.1%	221	0	.0
6134	Home Depot	0	0	33	-33	.0%	0	0	0	.0%	0	21	446	206	239	215.9%	22	642	-196	69.4%	642	393	113.4
6135	Amazon	5	381	0	381	.0%	0	0	381	.0%	0	58	4,293	0	4,293	.0%	0	0	4,293	.0%	0	0	.0
6138	On-line MarketPlace	0	0	510	-510	.0%	0	0	0	.0%	0	0	0	3,224	-3,224	.0%	76	4,065	-4,065	.0%	4,065	6,123	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	88	0	88	.0%	0	0	88	.0%	0	0	.0
6200	POS Purchases	1	43	0	43	.0%	0	0	43	.0%	-55	27	1,255	0	1,255	.0%	25	1,315	-60	95.4%	2,431	0	.0
6205	Canada Zone 2	5	165	328	-163	50.3%	8	310	-145	53.2%	504	56	1,702	1,558	143	109.1%	60	2,190	-488	77.7%	2,384	2,200	77.3
6300	US Exporters	0	0	-9	9	.0%	0	0	0	.0%	0	0	0	-25	25	.0%	0	0	0	.0%	0	-46	.0
6306	South America	0	0	36	-36	.0%	0	0	0	.0%	0	0	0	199	-199	.0%	0	0	0	.0%	0	324	.0
6307	Caribbean	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	382	-382	.0%	0	0	0	.0%	653	416	.0
6501	Zone 1 Pacific North	0	0	7	-7	.0%	0	0	0	.0%	0	8	374	219	154	170.5%	-74	-3,611	3,985	-10.3%	-2,898	341	109.6
6504	Zone 4 Mid Central	2	106	47	59	225.5%	0	0	106	.0%	55	50	2,510	3,022	-512	83.0%	58	2,858	-348	87.8%	5,589	5,061	49.5
6505	Zone 5 Northeast	5	264	0	264	.0%	0	0	264	.0%	0	27	1,306	1,273	33	102.5%	29	1,534	-228	85.1%	2,185	1,273	102.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	41	1,957	557	1,400	351.3%	12	642	1,315	304.8%	1,526	557	351.3
6508	Zone 8 Southwest	0	0	262	-262	.0%	0	0	0	.0%	406	29	1,558	4,869	-3,311	31.9%	44	2,379	-821	65.4%	6,110	7,603	20.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	25	1,189	1,444	-255	82.3%	33	1,740	-551	68.3%	2,569	4,043	29.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	379	924	-545	41.0%	12	645	-266	58.7%	779	1,746	21.7
6512	Zone 12 South Centra	0	0	0	0	.0%	-1	36	-36	.0%	36	14	700	1,836	-1,136	38.1%	39	2,171	-1,471	32.2%	3,545	6,050	11.5
Totals		33	1,365	1,680	-315	81.2%	7	346	1,019	394.5%	737	552	20,427	23,465	-3,038	87.0%	509	20,776	-349	98.3%	32,742	42,417	48.1%