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	T7801B 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%	-2	-236	236	.0%	-326	-11	-931	0	-931	.0%	-33	-1,994	1,063	46.6%	-2,563	0	.0
6134	Home Depot	1	66	0	66	.0%	0	0	66	.0%	0	12	796	442	354	180.0%	7	455	341	174.9%	725	878	90.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	8	709	0	709	.0%	20	1,764	-1,055	40.1%	2,436	0	.0
6205	Canada Zone 2	1	121	217	-96	55.7%	2	236	-115	51.2%	236	4	491	650	-159	75.5%	8	841	-350	58.3%	963	1,097	44.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	587	113	474	519.4%	3	131	456	448.0%	436	113	519.4
6504	Zone 4 Mid Central	0	0	1,206	-1,206	.0%	0	-15	15	.0%	1,091	18	1,683	2,567	-884	65.5%	25	1,945	-262	86.5%	4,555	5,413	31.0
6505	Zone 5 Northeast	0	0	315	-315	.0%	2	236	-236	.0%	281	9	818	2,187	-1,369	37.3%	30	2,474	-1,656	33.0%	2,722	2,477	33.0
6506	Zone 6 Mid-Atlantic	1	106	492	-386	21.5%	0	0	106	.0%	507	113	6,158	5,416	741	113.6%	111	5,635	523	109.2%	11,783	10,597	58.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	378	111	267	340.5%	2	124	254	304.8%	124	111	340.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	286	645	-359	44.3%	8	697	-411	41.0%	972	880	32.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	386	612	-226	63.0%	8	667	-281	57.8%	767	670	57.6
6512	Zone 12 South Centra	0	0	190	-190	.0%	0	0	0	.0%	203	5	497	1,249	-752	39.7%	14	1,280	-783	38.8%	1,585	1,463	33.9
Totals		3	293	2,420	-2,127	12.1%	2	221	72	132.5%	1,992	175	11,858	13,992	-2,134	84.7%	203	14,019	-2,161	84.5%	24,505	23,699	50.0%