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	ST700W ASCEND STD 7-DAY ASTRO 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%	-601	-175	-3,325	0	-3,325	.0%	-139	-2,020	-1,305	164.6%	-5,564	0	.0
6131	Canada Misc Retail A	6	125	19	106	657.8%	1	16	109	781.2%	16	64	1,291	42	1,248	3,067.9%	3	46	1,245	2,806.5%	414	143	902.7
6133	Hardware Accounts	-3	-53	0	-53	.0%	0	0	-53	.0%	0	46	540	193	347	279.7%	19	238	302	226.8%	888	470	114.8
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	546	6,005	42,509	-36,504	14.1%	5,040	61,206	-55,201	9.8%	70,044	75,263	7.9
6135	Amazon	50	1,173	0	1,173	.0%	0	0	1,173	.0%	0	500	13,065	0	13,065	.0%	0	0	13,065	.0%	0	0	.0
6137	Grainger	6	117	0	117	.0%	0	0	117	.0%	0	30	586	312	274	187.8%	24	335	251	174.9%	834	472	124.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	354	164	190	215.8%	3	110	244	321.8%	483	477	74.2
6200	POS Purchases	4	82	0	82	.0%	1	21	61	390.4%	374	199	3,969	752	3,217	527.7%	177	3,122	847	127.1%	7,439	1,710	232.1
6205	Canada Zone 2	2	25	97	-72	25.7%	3	44	-19	56.8%	102	195	1,709	1,804	-95	94.7%	188	1,396	313	122.4%	2,779	2,957	57.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-2	-28	28	.0%	-28	0	.0
6307	Caribbean	0	0	128	-128	.0%	0	0	0	.0%	279	12	125	81	43	152.5%	0	0	125	.0%	279	245	51.0
6501	Zone 1 Pacific North	27	556	1,456	-900	38.1%	10	208	348	267.3%	1,705	490	9,579	8,776	802	109.1%	515	9,445	134	101.4%	20,130	16,359	58.5
6504	Zone 4 Mid Central	9	185	190	-5	97.3%	3	62	123	298.3%	208	382	7,473	4,033	3,439	185.2%	267	4,517	2,956	165.4%	10,796	8,818	84.7
6505	Zone 5 Northeast	8	165	1,238	-1,073	13.3%	1	21	144	785.7%	1,371	340	6,618	5,497	1,120	120.3%	347	5,703	915	116.0%	13,557	9,548	69.3
6506	Zone 6 Mid-Atlantic	0	0	87	-87	.0%	0	0	0	.0%	96	68	1,286	1,046	239	122.8%	78	1,144	142	112.4%	2,433	1,788	71.9
6508	Zone 8 Southwest	32	659	241	418	273.4%	4	83	576	793.9%	270	296	5,820	1,967	3,852	295.8%	135	2,344	3,476	248.2%	10,972	7,408	78.5
6510	Zone 10 Southeast	0	0	401	-401	.0%	5	104	-104	.0%	443	50	978	1,339	-361	73.0%	82	1,458	-480	67.0%	2,745	2,675	36.5
6511	Zone 11 Florida	0	0	411	-411	.0%	1	21	-21	.0%	415	83	1,629	986	642	165.1%	66	1,040	589	156.6%	2,452	1,681	96.9
6512	Zone 12 South Centra	0	0	38	-38	.0%	0	0	0	.0%	42	25	490	619	-129	79.1%	34	666	-176	73.5%	1,560	1,413	34.6
Totals		141	3,034	4,306	-1,272	70.4%	29	580	2,454	523.1%	4,720	3,157	58,192	70,120	-11,928	82.9%	6,837	90,722	-32,530	64.1%	142,213	131,427	44.2%