Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Item Number	ST700W ASCEND STD 7-DAY ASTRO TI

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	-32	-601	601	.0%	-601	-175	-3,325	0	-3,325	.0%	-171	-2,621	-704	126.8%	-5,564	0	.0
6131	Canada Misc Retail A	6	125	19	106	657.8%	1	16	109	781.2%	16	64	1,291	43	1,247	2,935.4%	3	46	1,245	2,806.5%	414	143	902.7
6133	Hardware Accounts	-3	-53	0	-53	.0%	0	0	-53	.0%	0	46	540	193	347	279.7%	19	238	302	226.8%	888	470	114.8
6134	Home Depot	24	264	0	264	.0%	0	0	264	.0%	0	570	6,269	42,509	-36,240	14.7%	5,040	61,206	-54,937	10.2%	70,044	75,263	8.3
6135	Amazon	67	1,551	0	1,551	.0%	0	0	1,551	.0%	0	517	13,443	0	13,443	.0%	0	0	13,443	.0%	0	0	.0
6137	Grainger	6	117	0	117	.0%	0	0	117	.0%	0	30	586	312	274	187.8%	24	335	251	174.9%	834	472	124.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	354	164	190	215.8%	3	110	244	321.8%	483	477	74.2
6200	POS Purchases	4	82	0	82	.0%	2	42	40	195.2%	374	199	3,969	752	3,217	527.7%	178	3,142	827	126.3%	7,439	1,710	232.1
6205	Canada Zone 2	3	38	97	-59	39.1%	3	44	-6	86.3%	102	196	1,722	1,813	-91	94.9%	188	1,396	326	123.3%	2,779	2,957	58.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-2	-28	28	.0%	-28	0	.0
6307	Caribbean	0	0	128	-128	.0%	0	0	0	.0%	279	12	125	94	30	131.9%	0	0	125	.0%	279	245	51.0
6501	Zone 1 Pacific North	39	721	1,456	-735	49.5%	28	582	139	123.8%	1,705	502	9,745	8,922	822	109.2%	533	9,819	-74	99.2%	20,130	16,359	59.5
6504	Zone 4 Mid Central	15	309	190	119	162.6%	3	62	247	498.3%	208	388	7,596	4,052	3,543	187.4%	267	4,517	3,079	168.1%	10,796	8,818	86.1
6505	Zone 5 Northeast	8	165	1,238	-1,073	13.3%	26	498	-333	33.1%	1,371	340	6,618	5,620	997	117.7%	372	6,180	438	107.0%	13,557	9,548	69.3
6506	Zone 6 Mid-Atlantic	4	82	87	-5	94.2%	2	33	49	248.4%	96	72	1,368	1,055	312	129.6%	80	1,178	190	116.1%	2,433	1,788	76.5
6508	Zone 8 Southwest	32	659	241	418	273.4%	4	83	576	793.9%	270	296	5,820	1,991	3,828	292.2%	135	2,344	3,476	248.2%	10,972	7,408	78.5
6510	Zone 10 Southeast	0	0	401	-401	.0%	17	353	-353	.0%	443	50	978	1,379	-401	70.8%	94	1,707	-729	57.2%	2,745	2,675	36.5
6511	Zone 11 Florida	0	0	411	-411	.0%	10	208	-208	.0%	415	83	1,629	1,027	601	158.5%	75	1,226	403	132.8%	2,452	1,681	96.9
6512	Zone 12 South Centra	0	0	38	-38	.0%	2	42	-42	.0%	42	25	490	622	-132	78.6%	36	707	-217	69.3%	1,560	1,413	34.6
Totals		205	4,060	4,306	-246	94.2%	66	1,362	2,698	298.0%	4,720	3,221	59,218	70,548	-11,330	83.9%	6,874	91,502	-32,284	64.7%	142,213	131,427	45.0%