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	EJ600 DIGITAL ASTRONOMIC TIMER

		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%	-500	-187	-4,520	0	-4,520	.0%	-225	-4,613	93	97.9%	-9,159	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	204	1,899	1,454	445	130.6%	216	1,514	385	125.4%	1,514	1,613	117.7
6131	Canada Misc Retail A	0	0	42	-42	.0%	4	22	-22	.0%	34	39	752	51	700	1,461.8%	10	53	699	1,418.8%	135	319	235.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	314	195	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	47	-47	.0%	47	45	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-35	210	3,278	2,259	1,019	145.1%	210	2,421	857	135.3%	6,852	5,820	56.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	303	4	299	7,575.0%	0	0	303	.0%	45	26	1,165.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	-3	163	4,145	0	4,145	.0%	167	3,594	551	115.3%	6,691	0	.0
6205	Canada Zone 2	30	343	507	-164	67.6%	29	311	32	110.2%	484	576	6,518	4,141	2,376	157.3%	536	4,503	2,015	144.7%	11,852	13,433	48.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	76	0	76	.0%	0	0	76	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	187	-187	.0%	3	77	-77	.0%	230	168	4,235	4,504	-269	94.0%	231	4,886	-651	86.6%	8,827	7,589	55.8
6504	Zone 4 Mid Central	18	474	1,640	-1,166	28.9%	24	617	-143	76.8%	1,709	494	12,455	10,529	1,925	118.2%	513	11,208	1,247	111.1%	22,613	19,778	62.9
6505	Zone 5 Northeast	20	531	1,729	-1,198	30.7%	24	625	-94	84.9%	1,836	348	8,783	7,635	1,147	115.0%	381	7,973	810	110.1%	15,826	15,889	55.2
6506	Zone 6 Mid-Atlantic	0	0	524	-524	.0%	9	231	-231	.0%	522	145	3,640	2,520	1,119	144.4%	125	2,624	1,016	138.7%	5,548	3,952	92.1
6508	Zone 8 Southwest	0	0	957	-957	.0%	38	977	-977	.0%	1,018	255	6,252	5,188	1,063	120.5%	282	6,184	68	101.0%	11,524	8,510	73.4
6510	Zone 10 Southeast	0	0	74	-74	.0%	0	0	0	.0%	77	36	917	328	588	278.9%	5	117	800	783.7%	1,530	900	101.8
6511	Zone 11 Florida	12	316	728	-412	43.4%	2	51	265	619.6%	771	278	7,097	4,066	3,030	174.5%	196	4,168	2,929	170.2%	8,811	9,648	73.5
6512	Zone 12 South Centra	1	27	652	-625	4.1%	5	131	-104	20.6%	671	124	3,181	1,350	1,830	235.5%	59	1,316	1,865	241.7%	4,853	2,492	127.6
Totals		81	1,691	7,040	-5,349	24.0%	138	3,042	-1,351	55.5%	6,814	2,861	59,011	44,074	14,937	133.8%	2,708	45,995	13,016	128.2%	97,823	90,209	65.4%