Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/10/24

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-4	-334	334	.0%	-718	-77	-6,417	0	-6,417	.0%	-93	-7,480	1,063	85.7%	-14,216	0	.0
6134	Home Depot	1	90	347	-257	25.9%	1	88	2	102.2%	350	34	3,054	1,080	1,973	282.6%	12	1,051	2,003	290.5%	3,193	3,521	86.7
6135	Amazon	4	517	0	517	.0%	0	0	517	.0%	0	136	18,124	10,984	7,140	165.0%	0	0	18,124	.0%	12,703	26,929	67.3
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	257	5,553	2,260.4%	66	5,209	602	111.5%	16,406	271	2,144.2
6205	Canada Zone 2	-1	-112	0	-112	.0%	0	0	-112	.0%	0	11	1,280	1,153	127	111.0%	10	1,062	218	120.5%	2,250	2,172	58.9
6501	Zone 1 Pacific North	0	0	445	-445	.0%	0	0	0	.0%	332	40	3,837	8,310	-4,473	46.1%	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%	3	301	-99	67.1%	1,072	65	5,200	7,941	-2,741	65.4%	97	8,127	-2,927	63.9%	16,620	16,133	32.2
6505	Zone 5 Northeast	3	312	1,280	-968	24.3%	4	361	-49	86.4%	1,345	102	7,797	13,103	-5,306	59.5%	200	13,688	-5,891	56.9%	23,185	24,052	32.4
6506	Zone 6 Mid-Atlantic	1	105	251	-146	41.8%	0	0	105	.0%	260	33	2,798	4,413	-1,615	63.3%	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	3,546	1,725	148.6%	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	1,531	1,187	177.5%	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%	4	283	-178	37.1%	816	29	2,414	4,466	-2,052	54.0%	58	4,927	-2,513	48.9%	8,710	7,833	30.8
Totals		27	2,811	4,448	-1,637	63.1%	9	727	2,084	386.6%	4,656	534	52,736	58,512	-5,776	90.1%	587	46,718	6,018	112.8%	101,901	111,488	47.3%