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	STW700W ASCEND SMART WIFI 7DAY 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%	-11	-204	204	.0%	-636	-208	-4,122	0	-4,122	.0%	-265	-3,145	-977	131.0%	-6,699	0	.0
6131	Canada Misc Retail A	12	104	0	104	.0%	0	0	104	.0%	0	56	629	430	199	146.2%	24	347	282	181.2%	1,171	2,305	27.2
6133	Hardware Accounts	0	0	241	-241	.0%	0	0	0	.0%	415	27	330	332	-2	99.3%	25	317	13	104.1%	897	580	56.8
6134	Home Depot	41	322	83	239	387.9%	0	0	322	.0%	102	650	4,914	2,102	2,811	233.6%	363	2,569	2,345	191.2%	5,966	5,534	88.7
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	4	210	0	210	.0%	0	0	210	.0%	0	0	.0
6138	On-line MarketPlace	0	0	5,862	-5,862	.0%	0	0	0	.0%	6,718	1,079	19,444	13,243	6,200	146.8%	1,025	12,675	6,769	153.4%	25,986	18,511	105.0
6142	Intermatic Store	0	0	113	-113	.0%	0	0	0	.0%	119	9	730	537	192	135.7%	12	492	238	148.3%	1,170	750	97.3
6200	POS Purchases	6	138	0	138	.0%	20	449	-311	30.7%	741	228	5,121	868	4,253	589.9%	426	6,831	-1,710	74.9%	10,691	1,229	416.6
6205	Canada Zone 2	116	-124	213	-337	-58.2%	6	61	-185	-203.2%	197	818	975	504	470	193.1%	732	804	171	121.2%	2,364	558	174.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	22	0	22	.0%	0	0	22	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	22	0	22	.0%	0	0	22	.0%	22	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	79	721	-642	10.9%	18	203	-124	38.9%	203	721	10.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	653	0	653	.0%	0	0	653	.0%	0	0	.0
6501	Zone 1 Pacific North	10	214	533	-319	40.1%	11	247	-33	86.6%	672	320	6,599	4,124	2,474	160.0%	276	4,120	2,479	160.1%	9,522	7,697	85.7
6504	Zone 4 Mid Central	25	577	2,321	-1,744	24.8%	53	1,189	-612	48.5%	2,468	424	9,260	7,587	1,672	122.0%	496	8,379	881	110.5%	19,729	13,124	70.5
6505	Zone 5 Northeast	6	139	917	-778	15.1%	16	325	-186	42.7%	998	330	7,185	7,949	-764	90.3%	453	6,859	326	104.7%	11,513	10,759	66.7
6506	Zone 6 Mid-Atlantic	9	208	763	-555	27.2%	19	418	-210	49.7%	807	80	1,786	1,913	-127	93.3%	131	2,157	-371	82.8%	5,480	3,503	50.9
6508	Zone 8 Southwest	6	139	371	-232	37.4%	15	337	-198	41.2%	404	74	1,607	2,881	-1,274	55.7%	200	3,223	-1,616	49.8%	7,314	5,579	28.8
6510	Zone 10 Southeast	9	208	671	-463	30.9%	15	337	-129	61.7%	718	162	3,550	1,471	2,078	241.2%	101	1,637	1,913	216.8%	3,381	3,347	106.0
6511	Zone 11 Florida	0	0	289	-289	.0%	9	202	-202	.0%	313	132	2,897	1,449	1,447	199.8%	97	1,644	1,253	176.2%	3,368	2,459	117.8
6512	Zone 12 South Centra	0	0	64	-64	.0%	0	0	0	.0%	67	36	783	1,039	-256	75.3%	60	1,079	-296	72.5%	1,865	1,806	43.3
Totals		240	1,925	12,441	-10,516	15.4%	153	3,361	-1,436	57.2%	14,103	4,259	62,674	47,150	15,524	132.9%	4,174	50,191	12,483	124.8%	103,943	78,462	79.8%