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	ST01A TIMER-INWALL,15A,ALMND

		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	-169	169	.0%	-594	-190	-4,205	0	-4,205	.0%	-232	-3,117	-1,088	134.9%	-7,017	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	606	-606	.0%	42	486	-486	.0%	486	672	.0
6131	Canada Misc Retail A	0	0	-13	13	.0%	0	0	0	.0%	-31	0	0	-41	41	.0%	11	-73	73	.0%	-3,592	-148	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	25	11	14	227.2%	1	14	11	178.5%	14	16	156.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	12	202	562	-360	35.9%	48	348	-146	58.0%	425	679	29.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	141	2,463	3,866	-1,403	63.7%	354	2,751	-288	89.5%	4,677	6,833	36.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	130	58	72	224.1%	1	35	95	371.4%	334	114	114.0
6200	POS Purchases	0	0	48	-48	.0%	3	60	-60	.0%	609	167	4,002	314	3,687	1,271.4%	261	4,133	-131	96.8%	10,093	538	743.8
6205	Canada Zone 2	0	0	11	-11	.0%	0	0	0	.0%	7	1	11	282	-271	3.8%	13	16	-5	68.7%	74	349	3.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	309	-309	.0%	48	127	-127	.0%	127	309	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	0	0	0	.0%	208	155	.0
6501	Zone 1 Pacific North	5	125	841	-716	14.8%	7	139	-14	89.9%	828	214	5,070	4,342	727	116.7%	239	3,367	1,703	150.5%	7,571	7,519	67.4
6504	Zone 4 Mid Central	32	626	218	408	287.1%	4	83	543	754.2%	163	171	3,983	3,095	887	128.6%	168	2,526	1,457	157.6%	6,004	5,077	78.4
6505	Zone 5 Northeast	6	155	233	-78	66.5%	9	133	22	116.5%	192	229	5,481	6,945	-1,464	78.9%	367	5,687	-206	96.3%	10,215	11,352	48.2
6506	Zone 6 Mid-Atlantic	1	26	121	-95	21.4%	2	42	-16	61.9%	125	43	1,091	842	248	129.4%	44	689	402	158.3%	1,510	1,357	80.3
6508	Zone 8 Southwest	0	0	23	-23	.0%	1	20	-20	.0%	20	29	720	1,224	-504	58.7%	62	943	-223	76.3%	1,709	2,026	35.5
6510	Zone 10 Southeast	0	3	67	-64	4.4%	0	0	3	.0%	57	29	641	572	68	111.9%	30	451	190	142.1%	731	838	76.4
6511	Zone 11 Florida	0	0	48	-48	.0%	0	0	0	.0%	41	26	505	695	-190	72.5%	42	538	-33	93.8%	1,026	1,185	42.6
6512	Zone 12 South Centra	1	26	62	-36	41.9%	1	21	5	123.8%	51	76	1,888	2,690	-802	70.1%	136	2,183	-295	86.4%	3,736	3,424	55.1
Totals		45	961	1,659	-698	57.9%	16	329	632	292.0%	1,468	951	22,007	26,412	-4,405	83.3%	1,635	21,104	903	104.2%	38,331	42,295	52.0%