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	STW700W ASCEND SMART WIFI 7DAY 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%	-636	-208	-4,122	0	-4,122	.0%	-254	-2,941	-1,181	140.1%	-6,699	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	44	525	430	95	122.0%	24	347	178	151.2%	1,171	2,305	22.7
6133	Hardware Accounts	0	0	241	-241	.0%	0	0	0	.0%	415	27	330	320	9	103.0%	25	317	13	104.1%	897	580	56.8
6134	Home Depot	36	282	83	199	339.7%	0	0	282	.0%	102	645	4,875	2,098	2,776	232.3%	363	2,569	2,306	189.7%	5,966	5,534	88.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	4	210	0	210	.0%	0	0	210	.0%	0	0	.0
6138	On-line MarketPlace	0	0	5,862	-5,862	.0%	0	0	0	.0%	6,718	1,079	19,444	12,950	6,493	150.1%	1,025	12,675	6,769	153.4%	25,986	18,511	105.0
6142	Intermatic Store	0	0	113	-113	.0%	0	0	0	.0%	119	9	730	532	197	137.1%	12	492	238	148.3%	1,170	750	97.3
6200	POS Purchases	6	138	0	138	.0%	2	45	93	306.6%	741	228	5,121	868	4,253	589.9%	408	6,427	-1,306	79.6%	10,691	1,229	416.6
6205	Canada Zone 2	116	-124	213	-337	-58.2%	6	61	-185	-203.2%	197	818	975	494	480	197.3%	732	804	171	121.2%	2,364	558	174.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	22	0	22	.0%	0	0	22	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	22	0	22	.0%	0	0	22	.0%	22	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	79	721	-642	10.9%	18	203	-124	38.9%	203	721	10.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	653	0	653	.0%	0	0	653	.0%	0	0	.0
6501	Zone 1 Pacific North	10	214	533	-319	40.1%	7	157	57	136.3%	672	320	6,599	4,097	2,501	161.0%	272	4,030	2,569	163.7%	9,522	7,697	85.7
6504	Zone 4 Mid Central	25	577	2,321	-1,744	24.8%	14	314	263	183.7%	2,468	424	9,260	7,471	1,788	123.9%	457	7,504	1,756	123.4%	19,729	13,124	70.5
6505	Zone 5 Northeast	6	139	917	-778	15.1%	0	0	139	.0%	998	330	7,185	7,903	-718	90.9%	437	6,534	651	109.9%	11,513	10,759	66.7
6506	Zone 6 Mid-Atlantic	7	162	763	-601	21.2%	12	269	-107	60.2%	807	78	1,740	1,875	-135	92.7%	124	2,009	-269	86.6%	5,480	3,503	49.6
6508	Zone 8 Southwest	6	139	371	-232	37.4%	6	135	4	102.9%	404	74	1,607	2,862	-1,255	56.1%	191	3,021	-1,414	53.1%	7,314	5,579	28.8
6510	Zone 10 Southeast	3	69	671	-602	10.2%	4	90	-21	76.6%	718	156	3,411	1,437	1,973	237.2%	90	1,390	2,021	245.3%	3,381	3,347	101.9
6511	Zone 11 Florida	0	0	289	-289	.0%	1	22	-22	.0%	313	132	2,897	1,435	1,461	201.8%	89	1,465	1,432	197.7%	3,368	2,459	117.8
6512	Zone 12 South Centra	0	0	64	-64	.0%	0	0	0	.0%	67	36	783	1,036	-253	75.5%	60	1,079	-296	72.5%	1,865	1,806	43.3
Totals		215	1,596	12,441	-10,845	12.8%	52	1,093	503	146.0%	14,103	4,234	62,346	46,529	15,817	133.9%	4,073	47,925	14,421	130.0%	103,943	78,462	79.4%