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	EI500WC IN WALL TIMER,WHT

		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%	-16	-363	363	.0%	-482	-172	-4,119	0	-4,119	.0%	-204	-4,618	499	89.1%	-8,765	0	.0
6131	Canada Misc Retail A	0	0	19	-19	.0%	1	15	-15	.0%	15	0	0	212	-212	.0%	12	174	-174	.0%	277	698	.0
6133	Hardware Accounts	0	0	63	-63	.0%	0	0	0	.0%	104	144	2,480	682	1,797	363.4%	70	1,109	1,371	223.6%	3,333	1,721	144.1
6134	Home Depot	0	0	182	-182	.0%	6	83	-83	.0%	208	46	857	587	269	145.9%	49	680	177	126.0%	1,346	1,478	57.9
6136	HD Supply	6	112	162	-50	69.1%	12	167	-55	67.0%	167	156	2,907	1,112	1,794	261.2%	90	1,250	1,657	232.5%	2,828	2,858	101.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-15	0	0	2,007	-2,007	.0%	140	2,150	-2,150	.0%	5,650	6,620	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	92	0	92	.0%	0	0	92	.0%	40	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	24	-24	.0%	358	117	2,825	440	2,385	642.0%	198	4,575	-1,750	61.7%	7,520	748	377.6
6205	Canada Zone 2	11	128	866	-738	14.7%	31	371	-243	34.5%	784	286	3,373	3,837	-464	87.8%	367	4,048	-675	83.3%	8,953	9,142	36.8
6305	Central America	23	366	167	199	219.1%	0	0	366	.0%	384	47	779	1,041	-262	74.7%	42	645	134	120.7%	2,390	1,462	53.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	515	0	515	.0%	0	0	515	.0%	52	0	.0
6501	Zone 1 Pacific North	0	0	136	-136	.0%	0	0	0	.0%	166	142	3,425	3,650	-225	93.8%	186	4,262	-837	80.3%	6,572	5,193	65.9
6504	Zone 4 Mid Central	10	246	812	-566	30.2%	4	89	157	276.4%	833	98	2,348	2,358	-10	99.5%	98	2,225	123	105.5%	5,955	5,461	42.9
6505	Zone 5 Northeast	2	50	1,921	-1,871	2.6%	23	555	-505	9.0%	1,777	504	12,229	10,147	2,081	120.5%	423	9,921	2,308	123.2%	24,428	20,639	59.2
6506	Zone 6 Mid-Atlantic	0	0	4,900	-4,900	.0%	4	89	-89	.0%	5,052	259	6,236	3,206	3,030	194.5%	66	1,501	4,735	415.4%	20,143	7,386	84.4
6508	Zone 8 Southwest	0	0	1,532	-1,532	.0%	33	805	-805	.0%	1,604	197	4,737	5,951	-1,214	79.5%	269	6,029	-1,292	78.5%	10,483	9,876	47.9
6510	Zone 10 Southeast	16	392	734	-342	53.4%	9	212	180	184.9%	716	247	5,880	6,324	-444	92.9%	271	6,316	-436	93.0%	10,784	9,796	60.0
6511	Zone 11 Florida	3	73	184	-111	39.6%	2	48	25	152.0%	149	439	10,319	3,941	6,377	261.8%	177	4,031	6,288	255.9%	7,866	8,173	126.2
6512	Zone 12 South Centra	39	967	463	504	208.8%	7	160	807	604.3%	475	393	9,530	7,539	1,990	126.4%	327	7,632	1,898	124.8%	17,754	13,411	71.0
Totals		110	2,334	12,141	-9,807	19.2%	117	2,255	79	103.5%	12,295	2,935	64,413	53,034	11,379	121.4%	2,581	51,930	12,483	124.0%	127,609	104,662	61.5%