Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	IG2240-IMSK SMART GUARD

		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	-110	110	.0%	-608	-79	-9,380	0	-9,380	.0%	-39	-4,653	-4,727	201.5%	-9,946	0	.0
6131	Canada Misc Retail A	3	369	0	369	.0%	0	0	369	.0%	0	3	369	0	369	.0%	0	0	369	.0%	1,522	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	6	648	0	648	.0%	0	0	648	.0%	330	0	.0
6133	Hardware Accounts	0	0	565	-565	.0%	17	2,117	-2,117	.0%	5,976	0	0	2,470	-2,470	.0%	39	4,856	-4,856	.0%	18,054	5,087	.0
6138	On-line MarketPlace	0	0	6,041	-6,041	.0%	0	0	0	.0%	8,467	153	18,767	9,286	9,480	202.0%	28	3,309	15,458	567.1%	55,230	29,000	64.7
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	3	889	219	669	404.6%	1	268	621	331.7%	826	227	391.6
6200	POS Purchases	1	131	0	131	.0%	0	0	131	.0%	872	85	10,211	0	10,211	.0%	30	3,590	6,621	284.4%	11,683	0	.0
6205	Canada Zone 2	0	0	244	-244	.0%	0	0	0	.0%	237	11	1,239	2,887	-1,648	42.9%	29	3,178	-1,939	38.9%	5,287	4,973	24.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	491	-491	.0%	4	498	-498	.0%	5,727	914	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	124	1,560	-1,436	7.9%	52	6,158	-6,034	2.0%	6,274	3,668	3.3
6504	Zone 4 Mid Central	2	263	1,120	-857	23.4%	0	0	263	.0%	1,099	77	9,527	8,580	946	111.0%	67	7,982	1,545	119.3%	19,647	19,205	49.6
6505	Zone 5 Northeast	8	1,051	1,453	-402	72.3%	1	110	941	955.4%	1,480	94	11,528	6,652	4,875	173.2%	52	6,191	5,337	186.2%	27,149	22,181	51.9
6506	Zone 6 Mid-Atlantic	0	0	120	-120	.0%	0	0	0	.0%	125	23	2,817	5,862	-3,045	48.0%	49	5,915	-3,098	47.6%	11,374	10,357	27.1
6508	Zone 8 Southwest	0	0	232	-232	.0%	0	0	0	.0%	249	7	865	20,183	-19,318	4.2%	182	20,858	-19,993	4.1%	34,650	32,239	2.6
6510	Zone 10 Southeast	3	394	0	394	.0%	0	0	394	.0%	0	54	6,321	2,869	3,452	220.3%	25	2,986	3,335	211.6%	11,702	11,346	55.7
6511	Zone 11 Florida	1	131	253	-122	51.7%	0	0	131	.0%	249	16	1,971	3,234	-1,263	60.9%	24	3,011	-1,040	65.4%	12,225	5,525	35.6
6512	Zone 12 South Centra	6	788	0	788	.0%	0	0	788	.0%	0	18	2,260	3,016	-756	74.9%	25	3,024	-764	74.7%	3,522	3,108	72.7
Totals		24	3,127	10,038	-6,911	31.1%	17	2,117	1,010	147.7%	18,146	472	58,156	67,309	-9,153	86.4%	568	67,171	-9,015	86.5%	215,256	147,830	39.3%