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	EI400WC WALL TIMER

		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%	-20	-348	348	.0%	-379	-64	-1,156	0	-1,156	.0%	-167	-2,823	1,667	40.9%	-4,481	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	4	29	-29	.0%	37	29	.0
6135	Amazon	3	93	0	93	.0%	0	0	93	.0%	0	21	712	0	712	.0%	0	0	712	.0%	0	0	.0
6136	HD Supply	0	0	31	-31	.0%	6	46	-46	.0%	46	54	553	414	138	133.4%	84	650	-97	85.0%	1,577	721	76.6
6142	Intermatic Store	1	68	26	42	261.5%	0	0	68	.0%	0	4	257	227	29	112.9%	3	109	148	235.7%	621	383	67.1
6200	POS Purchases	31	684	112	572	610.7%	22	448	236	152.6%	614	138	2,734	121	2,612	2,251.3%	183	3,477	-743	78.6%	5,144	362	755.2
6205	Canada Zone 2	3	2	-2	4	-100.0%	14	34	-32	5.8%	42	136	30	-1,015	1,045	-2.9%	333	-206	236	-14.5%	120	-1,529	-1.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	10	196	0	196	.0%	0	0	196	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	39	17	22	229.4%	1	15	24	260.0%	60	17	229.4
6300	US Exporters	0	0	10	-10	.0%	0	0	0	.0%	860	0	0	73	-73	.0%	0	0	0	.0%	860	155	.0
6305	Central America	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	82	-82	.0%	6	34	-34	.0%	34	167	.0
6501	Zone 1 Pacific North	0	0	71	-71	.0%	0	0	0	.0%	32	19	375	455	-80	82.3%	37	620	-245	60.4%	2,110	1,019	36.8
6504	Zone 4 Mid Central	2	44	523	-479	8.4%	1	41	3	107.3%	598	50	945	932	12	101.3%	53	910	35	103.8%	3,095	2,119	44.5
6505	Zone 5 Northeast	0	0	55	-55	.0%	1	23	-23	.0%	67	14	269	1,369	-1,100	19.6%	87	1,623	-1,354	16.5%	2,167	1,923	13.9
6506	Zone 6 Mid-Atlantic	0	0	319	-319	.0%	17	302	-302	.0%	416	37	647	569	77	113.7%	62	1,020	-373	63.4%	1,722	1,050	61.6
6508	Zone 8 Southwest	4	89	817	-728	10.8%	4	89	0	100.0%	811	49	966	3,271	-2,305	29.5%	417	8,172	-7,206	11.8%	10,486	4,533	21.3
6510	Zone 10 Southeast	6	127	72	55	176.3%	3	46	81	276.0%	87	19	376	488	-112	76.9%	38	616	-240	61.0%	1,490	1,062	35.4
6511	Zone 11 Florida	7	150	338	-188	44.3%	1	22	128	681.8%	384	134	2,532	290	2,241	872.9%	14	222	2,310	1,140.5%	1,084	950	266.5
6512	Zone 12 South Centra	5	114	0	114	.0%	0	0	114	.0%	0	42	865	313	552	276.3%	21	378	487	228.8%	2,396	1,144	75.6
Totals		62	1,371	2,379	-1,008	57.6%	49	703	668	195.0%	3,578	665	10,340	7,627	2,713	135.5%	1,176	14,846	-4,506	69.6%	28,522	14,105	73.3%