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	T7401B INTERMATIC 7 DAY T/S

		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%	-718	-77	-6,417	0	-6,417	.0%	-89	-7,146	729	89.7%	-14,216	0	.0
6134	Home Depot	1	90	347	-257	25.9%	1	88	2	102.2%	350	34	3,054	1,063	1,990	287.2%	12	1,051	2,003	290.5%	3,193	3,521	86.7
6135	Amazon	1	129	0	129	.0%	0	0	129	.0%	0	133	17,736	10,984	6,752	161.4%	0	0	17,736	.0%	12,703	26,929	65.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	284	-284	.0%	12	551	-551	.0%	551	284	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	467	0	467	.0%	0	0	467	.0%	431	0	.0
6200	POS Purchases	15	1,489	11	1,478	13,536.3%	2	127	1,362	1,172.4%	902	69	5,811	256	5,554	2,265.3%	66	5,209	602	111.5%	16,406	271	2,144.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	12	1,392	1,153	239	120.7%	10	1,062	330	131.0%	2,250	2,172	64.0
6501	Zone 1 Pacific North	0	0	445	-445	.0%	0	0	0	.0%	332	40	3,837	8,288	-4,451	46.2%	80	7,316	-3,479	52.4%	10,533	11,564	33.1
6504	Zone 4 Mid Central	2	202	1,000	-798	20.2%	1	99	103	204.0%	1,072	65	5,200	7,891	-2,691	65.8%	95	7,925	-2,725	65.6%	16,620	16,133	32.2
6505	Zone 5 Northeast	1	105	1,280	-1,175	8.2%	0	0	105	.0%	1,345	100	7,590	13,039	-5,449	58.2%	196	13,327	-5,737	56.9%	23,185	24,052	31.5
6506	Zone 6 Mid-Atlantic	1	105	251	-146	41.8%	0	0	105	.0%	260	33	2,798	4,401	-1,603	63.5%	58	4,194	-1,396	66.7%	8,086	8,008	34.9
6508	Zone 8 Southwest	1	103	173	-70	59.5%	0	0	103	.0%	198	55	5,272	3,537	1,734	149.0%	50	4,889	383	107.8%	7,332	5,120	102.9
6510	Zone 10 Southeast	0	0	185	-185	.0%	0	0	0	.0%	198	31	2,719	1,522	1,196	178.6%	21	1,694	1,025	160.5%	3,650	3,193	85.1
6511	Zone 11 Florida	0	0	0	0	.0%	-1	-99	99	.0%	-99	4	380	1,444	-1,064	26.3%	16	1,490	-1,110	25.5%	2,467	2,408	15.7
6512	Zone 12 South Centra	1	105	756	-651	13.8%	2	137	-32	76.6%	816	29	2,414	4,428	-2,014	54.5%	56	4,781	-2,367	50.4%	8,710	7,833	30.8
Totals		23	2,328	4,448	-2,120	52.3%	5	352	1,976	661.3%	4,656	530	52,253	58,290	-6,037	89.6%	583	46,343	5,910	112.7%	101,901	111,488	46.8%