Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/10/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	EI210W TIMER,WHITE,10/20/30/60 (

		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%	-24	-604	604	.0%	-916	-590	-15,341	0	-15,341	.0%	-253	-6,396	-8,945	239.8%	-15,762	0	.0
6131	Canada Misc Retail A	4	92	428	-336	21.4%	0	0	92	.0%	445	37	797	451	345	176.5%	13	294	503	271.0%	1,123	951	83.8
6133	Hardware Accounts	0	0	326	-326	.0%	24	334	-334	.0%	334	1,074	14,846	3,597	11,248	412.6%	330	3,964	10,882	374.5%	10,468	6,868	216.1
6134	Home Depot	14	224	254	-30	88.1%	8	129	95	173.6%	258	150	2,405	2,116	288	113.6%	136	2,191	214	109.7%	4,092	4,190	57.3
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	6	219	0	219	.0%	0	0	219	.0%	0	0	.0
6136	HD Supply	0	0	96	-96	.0%	6	97	-97	.0%	97	6	96	131	-35	72.9%	12	193	-97	49.7%	709	236	40.6
6137	Grainger	6	43	88	-45	48.8%	12	86	-43	50.0%	86	60	427	713	-286	59.8%	114	754	-327	56.6%	1,315	1,556	27.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	287	5,299	2,489	2,810	212.8%	143	2,482	2,817	213.4%	2,482	4,027	131.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-1	1	.0%	3	-1	1	.0%	208	-1	.0
6200	POS Purchases	12	333	2,046	-1,713	16.2%	5	133	200	250.3%	2,828	620	16,239	9,894	6,344	164.1%	805	16,139	100	100.6%	32,585	16,406	98.9
6205	Canada Zone 2	46	747	2,076	-1,329	35.9%	49	814	-67	91.7%	2,163	1,051	17,284	15,778	1,505	109.5%	1,098	16,443	841	105.1%	33,208	32,425	53.3
6211	OEM Western	0	0	0	0	.0%	0	0	0	.0%	0	20	528	716	-188	73.7%	36	897	-369	58.8%	897	816	64.7
6306	South America	0	0	-4	4	.0%	0	0	0	.0%	0	0	0	-8	8	.0%	0	0	0	.0%	0	-15	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	445	0	445	.0%	0	0	445	.0%	0	0	.0
6501	Zone 1 Pacific North	10	282	562	-280	50.1%	11	293	-11	96.2%	606	411	10,957	8,801	2,155	124.4%	451	10,559	398	103.7%	17,279	13,432	81.5
6504	Zone 4 Mid Central	5	141	3,500	-3,359	4.0%	30	800	-659	17.6%	3,569	950	25,370	26,932	-1,562	94.2%	1,054	27,019	-1,649	93.8%	53,250	47,409	53.5
6505	Zone 5 Northeast	37	985	4,211	-3,226	23.3%	47	1,143	-158	86.1%	4,332	744	18,451	15,900	2,550	116.0%	636	15,776	2,675	116.9%	32,599	33,010	55.8
6506	Zone 6 Mid-Atlantic	12	343	327	16	104.8%	6	148	195	231.7%	304	132	3,421	2,959	461	115.5%	108	2,772	649	123.4%	5,655	4,674	73.1
6508	Zone 8 Southwest	11	311	695	-384	44.7%	4	107	204	290.6%	617	343	9,201	4,958	4,242	185.5%	154	3,906	5,295	235.5%	11,327	12,378	74.3
6510	Zone 10 Southeast	0	0	984	-984	.0%	14	367	-367	.0%	1,017	226	5,926	3,943	1,982	150.2%	161	4,110	1,816	144.1%	9,686	7,187	82.4
6511	Zone 11 Florida	0	0	131	-131	.0%	0	0	0	.0%	133	61	1,556	1,772	-216	87.7%	74	1,815	-259	85.7%	4,332	3,579	43.4
6512	Zone 12 South Centra	0	0	154	-154	.0%	1	25	-25	.0%	159	214	5,635	2,048	3,586	275.0%	84	2,087	3,548	270.0%	4,691	5,750	98.0
Totals		157	3,501	15,874	-12,373	22.0%	193	3,872	-371	90.4%	16,032	5,826	123,761	103,188	20,573	119.9%	5,159	105,004	18,757	117.8%	210,144	194,878	63.5%