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	IOS-CMP-DT-U OCC SENS CEILING DUAL TEC

		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%	8	242	-242	.0%	242	-4	-114	0	-114	.0%	6	198	-312	-57.5%	170	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	207	0	.0
6132	Lowes	0	0	12	-12	.0%	0	0	0	.0%	0	0	0	80	-80	.0%	0	0	0	.0%	0	149	.0
6134	Home Depot	0	0	25	-25	.0%	0	0	0	.0%	24	59	1,477	2,652	-1,175	55.6%	105	2,544	-1,067	58.0%	2,964	3,019	48.9
6135	Amazon	2	95	0	95	.0%	0	0	95	.0%	0	35	1,668	0	1,668	.0%	0	0	1,668	.0%	49	0	.0
6137	Grainger	6	175	0	175	.0%	0	0	175	.0%	0	14	409	382	27	107.0%	16	388	21	105.4%	388	382	107.0
6138	On-line MarketPlace	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	1	24	-24	.0%	24	26	.0
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	29	-29	.0%	0	0	0	.0%	141	78	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	-194	10	290	0	290	.0%	33	812	-522	35.7%	707	0	.0
6205	Canada Zone 2	8	216	-363	579	-59.5%	13	-120	336	-180.0%	-343	278	6,895	3,336	3,558	206.6%	181	3,453	3,442	199.6%	6,754	3,584	192.3
6300	US Exporters	0	0	-17	17	.0%	0	0	0	.0%	0	0	0	-56	56	.0%	0	0	0	.0%	0	-120	.0
6305	Central America	0	0	643	-643	.0%	0	0	0	.0%	925	218	4,967	2,565	2,401	193.6%	120	2,333	2,634	212.9%	7,625	6,244	79.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	-8	-242	242	.0%	-242	1	29	35	-6	82.8%	-6	-198	227	-14.6%	-198	35	82.8
6504	Zone 4 Mid Central	2	58	599	-541	9.6%	0	0	58	.0%	655	68	1,899	1,925	-26	98.6%	79	1,710	189	111.0%	3,781	3,248	58.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	254	7,415	0	7,415	.0%	0	0	7,415	.0%	1,118	1,271	583.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	14	409	354	55	115.5%	23	557	-148	73.4%	1,526	659	62.0
6508	Zone 8 Southwest	0	0	183	-183	.0%	0	0	0	.0%	121	14	409	592	-183	68.9%	28	685	-276	59.7%	1,720	722	56.6
6510	Zone 10 Southeast	0	0	301	-301	.0%	10	303	-303	.0%	303	130	3,807	820	2,986	464.0%	36	1,005	2,802	378.8%	1,641	2,387	159.4
6511	Zone 11 Florida	0	0	1,157	-1,157	.0%	8	242	-242	.0%	1,126	89	2,677	11,063	-8,386	24.1%	372	10,905	-8,228	24.5%	14,937	12,621	21.2
6512	Zone 12 South Centra	15	499	191	308	261.2%	0	0	499	.0%	182	127	3,850	3,931	-81	97.9%	140	3,652	198	105.4%	6,801	5,641	68.2
Totals		33	1,043	2,740	-1,697	38.0%	31	425	618	245.4%	2,799	1,307	36,087	27,723	8,364	130.1%	1,134	28,068	8,019	128.5%	50,355	39,946	90.3%