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	EI205W TIMER,WHITE 5/15/30/45/60

		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%	-1	-26	26	.0%	-420	-234	-6,071	0	-6,071	.0%	-281	-6,738	667	90.1%	-8,259	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	175	-175	.0%	8	180	-180	.0%	247	180	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	1	38	0	38	.0%	0	0	38	.0%	833	0	.0
6136	HD Supply	0	0	79	-79	.0%	0	0	0	.0%	81	322	8,441	29	8,411	28,877.8%	0	0	8,441	.0%	157	159	5,308.8
6138	On-line MarketPlace	0	0	1,285	-1,285	.0%	0	0	0	.0%	1,351	359	6,586	6,772	-186	97.2%	358	6,551	35	100.5%	11,915	13,628	48.3
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	0	11	590	6	583	9,656.3%	0	0	590	.0%	125	28	2,107.1
6200	POS Purchases	15	408	0	408	.0%	9	234	174	174.3%	164	292	7,589	40	7,549	18,972.5%	415	10,147	-2,558	74.7%	13,820	42	18,069.0
6205	Canada Zone 2	3	49	578	-529	8.4%	34	558	-509	8.7%	625	142	2,253	2,562	-309	87.9%	201	3,139	-886	71.7%	5,118	4,385	51.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	2	54	-54	.0%	54	57	.0
6501	Zone 1 Pacific North	4	109	239	-130	45.6%	3	79	30	137.9%	210	384	9,816	3,779	6,036	259.7%	210	5,227	4,589	187.7%	5,935	4,589	213.9
6504	Zone 4 Mid Central	1	27	379	-352	7.1%	0	0	27	.0%	393	160	4,090	2,434	1,655	168.0%	96	2,403	1,687	170.2%	5,501	5,394	75.8
6505	Zone 5 Northeast	0	0	2,522	-2,522	.0%	70	1,882	-1,882	.0%	2,793	158	4,126	7,606	-3,480	54.2%	338	8,876	-4,750	46.4%	12,708	13,307	31.0
6506	Zone 6 Mid-Atlantic	0	0	2,517	-2,517	.0%	0	0	0	.0%	2,393	89	2,319	2,153	165	107.6%	43	1,127	1,192	205.7%	4,945	4,029	57.5
6508	Zone 8 Southwest	2	54	137	-83	39.4%	0	0	54	.0%	132	120	2,939	2,961	-22	99.2%	68	1,751	1,188	167.8%	2,726	3,520	83.4
6510	Zone 10 Southeast	9	243	3,260	-3,017	7.4%	1	26	217	934.6%	3,451	294	7,489	11,236	-3,747	66.6%	476	11,668	-4,179	64.1%	19,504	19,665	38.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	156	4,074	794	3,280	513.0%	33	825	3,249	493.8%	1,214	1,078	377.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	494	203	291	243.3%	7	189	305	261.3%	479	349	141.5
Totals		34	890	10,999	-10,109	8.0%	116	2,753	-1,863	32.3%	11,173	2,272	54,773	40,807	13,966	134.2%	1,974	45,399	9,374	120.6%	77,022	70,410	77.7%