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	ST700W ASCEND STD 7-DAY ASTRO TI

		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%	-14	-224	224	.0%	-601	-175	-3,325	0	-3,325	.0%	-153	-2,244	-1,081	148.1%	-5,564	0	.0
6131	Canada Misc Retail A	6	125	19	106	657.8%	1	16	109	781.2%	16	64	1,291	43	1,247	3,000.2%	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	24	264	0	264	.0%	0	0	264	.0%	0	570	6,269	42,509	-36,240	14.7%	5,040	61,206	-54,937	10.2%	70,044	75,263	8.3
6135	Amazon	56	1,305	0	1,305	.0%	0	0	1,305	.0%	0	506	13,197	0	13,197	.0%	0	0	13,197	.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%	2	42	40	195.2%	374	199	3,969	752	3,217	527.7%	178	3,142	827	126.3%	7,439	1,710	232.1
6205	Canada Zone 2	3	38	97	-59	39.1%	3	44	-6	86.3%	102	196	1,722	1,808	-86	95.1%	188	1,396	326	123.3%	2,779	2,957	58.2
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	88	36	141.4%	0	0	125	.0%	279	245	51.0
6501	Zone 1 Pacific North	39	721	1,456	-735	49.5%	22	457	264	157.7%	1,705	502	9,745	8,849	895	110.1%	527	9,694	51	100.5%	20,130	16,359	59.5
6504	Zone 4 Mid Central	12	247	190	57	130.0%	3	62	185	398.3%	208	385	7,534	4,043	3,490	186.3%	267	4,517	3,017	166.7%	10,796	8,818	85.4
6505	Zone 5 Northeast	8	165	1,238	-1,073	13.3%	11	184	-19	89.6%	1,371	340	6,618	5,559	1,058	119.0%	357	5,866	752	112.8%	13,557	9,548	69.3
6506	Zone 6 Mid-Atlantic	4	82	87	-5	94.2%	2	33	49	248.4%	96	72	1,368	1,051	316	130.1%	80	1,178	190	116.1%	2,433	1,788	76.5
6508	Zone 8 Southwest	32	659	241	418	273.4%	4	83	576	793.9%	270	296	5,820	1,979	3,840	294.0%	135	2,344	3,476	248.2%	10,972	7,408	78.5
6510	Zone 10 Southeast	0	0	401	-401	.0%	17	353	-353	.0%	443	50	978	1,359	-381	71.9%	94	1,707	-729	57.2%	2,745	2,675	36.5
6511	Zone 11 Florida	0	0	411	-411	.0%	7	145	-145	.0%	415	83	1,629	1,007	621	161.7%	72	1,164	465	139.9%	2,452	1,681	96.9
6512	Zone 12 South Centra	0	0	38	-38	.0%	2	42	-42	.0%	42	25	490	621	-131	78.8%	36	707	-217	69.3%	1,560	1,413	34.6
Totals		191	3,752	4,306	-554	87.1%	60	1,237	2,515	303.3%	4,720	3,207	58,910	70,337	-11,427	83.7%	6,868	91,378	-32,468	64.4%	142,213	131,427	44.8%