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	EI205W TIMER,WHITE 5/15/30/45/60

		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%	-16	-420	420	.0%	-420	-234	-6,071	0	-6,071	.0%	-296	-7,132	1,061	85.1%	-8,259	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	175	-175	.0%	8	180	-180	.0%	247	180	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	1	38	0	38	.0%	0	0	38	.0%	833	0	.0
6136	HD Supply	0	0	79	-79	.0%	0	0	0	.0%	81	322	8,441	33	8,407	25,440.0%	0	0	8,441	.0%	157	159	5,308.8
6138	On-line MarketPlace	0	0	1,285	-1,285	.0%	0	0	0	.0%	1,351	359	6,586	6,836	-250	96.3%	358	6,551	35	100.5%	11,915	13,628	48.3
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	0	11	590	6	583	9,424.9%	0	0	590	.0%	125	28	2,107.1
6200	POS Purchases	15	408	0	408	.0%	9	234	174	174.3%	164	292	7,589	40	7,549	18,972.5%	415	10,147	-2,558	74.7%	13,820	42	18,069.0
6205	Canada Zone 2	3	49	578	-529	8.4%	34	558	-509	8.7%	625	142	2,253	2,591	-338	86.9%	201	3,139	-886	71.7%	5,118	4,385	51.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	2	54	-54	.0%	54	57	.0
6501	Zone 1 Pacific North	4	109	239	-130	45.6%	3	79	30	137.9%	210	384	9,816	3,791	6,024	258.9%	210	5,227	4,589	187.7%	5,935	4,589	213.9
6504	Zone 4 Mid Central	1	27	379	-352	7.1%	15	393	-366	6.8%	393	160	4,090	2,453	1,636	166.7%	111	2,796	1,294	146.2%	5,501	5,394	75.8
6505	Zone 5 Northeast	0	0	2,522	-2,522	.0%	76	2,044	-2,044	.0%	2,793	158	4,126	7,732	-3,606	53.3%	344	9,037	-4,911	45.6%	12,708	13,307	31.0
6506	Zone 6 Mid-Atlantic	0	0	2,517	-2,517	.0%	0	0	0	.0%	2,393	89	2,319	2,279	39	101.7%	43	1,127	1,192	205.7%	4,945	4,029	57.5
6508	Zone 8 Southwest	5	136	137	-1	99.2%	1	27	109	503.7%	132	123	3,020	2,968	51	101.7%	69	1,778	1,242	169.8%	2,726	3,520	85.7
6510	Zone 10 Southeast	9	243	3,260	-3,017	7.4%	3	80	163	303.7%	3,451	294	7,489	11,399	-3,910	65.6%	478	11,721	-4,232	63.8%	19,504	19,665	38.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	156	4,074	794	3,280	513.0%	33	825	3,249	493.8%	1,214	1,078	377.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	494	203	291	243.3%	7	189	305	261.3%	479	349	141.5
Totals		37	972	10,999	-10,027	8.8%	125	2,995	-2,023	32.4%	11,173	2,275	54,854	41,357	13,497	132.6%	1,983	45,639	9,215	120.1%	77,022	70,410	77.9%