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	EI500WC IN WALL TIMER,WHT

		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%	-482	-172	-4,119	0	-4,119	.0%	-188	-4,255	136	96.8%	-8,765	0	.0
6131	Canada Misc Retail A	0	0	19	-19	.0%	1	15	-15	.0%	15	0	0	211	-211	.0%	12	174	-174	.0%	277	698	.0
6133	Hardware Accounts	0	0	63	-63	.0%	0	0	0	.0%	104	144	2,480	679	1,800	365.1%	70	1,109	1,371	223.6%	3,333	1,721	144.1
6134	Home Depot	0	0	182	-182	.0%	6	83	-83	.0%	208	46	857	578	278	148.2%	49	680	177	126.0%	1,346	1,478	57.9
6136	HD Supply	0	0	162	-162	.0%	12	167	-167	.0%	167	150	2,795	1,104	1,690	252.9%	90	1,250	1,545	223.6%	2,828	2,858	97.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-15	0	0	2,007	-2,007	.0%	140	2,150	-2,150	.0%	5,650	6,620	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	92	0	92	.0%	0	0	92	.0%	40	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	358	117	2,825	440	2,385	642.0%	197	4,551	-1,726	62.0%	7,520	748	377.6
6205	Canada Zone 2	11	128	866	-738	14.7%	31	371	-243	34.5%	784	286	3,373	3,794	-421	88.9%	367	4,048	-675	83.3%	8,953	9,142	36.8
6305	Central America	23	366	167	199	219.1%	0	0	366	.0%	384	47	779	1,033	-254	75.3%	42	645	134	120.7%	2,390	1,462	53.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	515	0	515	.0%	0	0	515	.0%	52	0	.0
6501	Zone 1 Pacific North	0	0	136	-136	.0%	0	0	0	.0%	166	142	3,425	3,643	-218	94.0%	186	4,262	-837	80.3%	6,572	5,193	65.9
6504	Zone 4 Mid Central	10	246	812	-566	30.2%	4	89	157	276.4%	833	98	2,348	2,317	30	101.3%	98	2,225	123	105.5%	5,955	5,461	42.9
6505	Zone 5 Northeast	2	50	1,921	-1,871	2.6%	6	145	-95	34.4%	1,777	504	12,229	10,051	2,177	121.6%	406	9,511	2,718	128.5%	24,428	20,639	59.2
6506	Zone 6 Mid-Atlantic	0	0	4,900	-4,900	.0%	0	0	0	.0%	5,052	259	6,236	2,961	3,275	210.6%	62	1,412	4,824	441.6%	20,143	7,386	84.4
6508	Zone 8 Southwest	0	0	1,532	-1,532	.0%	27	660	-660	.0%	1,604	197	4,737	5,875	-1,138	80.6%	263	5,883	-1,146	80.5%	10,483	9,876	47.9
6510	Zone 10 Southeast	10	248	734	-486	33.7%	10	236	12	105.0%	716	241	5,736	6,287	-551	91.2%	272	6,340	-604	90.4%	10,784	9,796	58.5
6511	Zone 11 Florida	3	73	184	-111	39.6%	2	48	25	152.0%	149	439	10,319	3,931	6,387	262.4%	177	4,031	6,288	255.9%	7,866	8,173	126.2
6512	Zone 12 South Centra	37	917	463	454	198.0%	1	24	893	3,820.8%	475	391	9,479	7,516	1,962	126.1%	321	7,496	1,983	126.4%	17,754	13,411	70.6
Totals		96	2,028	12,141	-10,113	16.7%	100	1,838	190	110.3%	12,295	2,921	64,106	52,427	11,679	122.2%	2,564	51,512	12,594	124.4%	127,609	104,662	61.2%