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	EI210W TIMER,WHITE,10/20/30/60 (

		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%	-33	-833	833	.0%	-916	-590	-15,341	0	-15,341	.0%	-262	-6,625	-8,716	231.5%	-15,762	0	.0
6131	Canada Misc Retail A	4	92	428	-336	21.4%	25	422	-330	21.8%	445	37	797	472	324	168.5%	38	716	81	111.3%	1,123	951	83.8
6133	Hardware Accounts	0	0	326	-326	.0%	24	334	-334	.0%	334	1,074	14,846	3,613	11,232	410.8%	330	3,964	10,882	374.5%	10,468	6,868	216.1
6134	Home Depot	16	256	254	2	100.7%	8	129	127	198.4%	258	152	2,437	2,129	307	114.4%	136	2,191	246	111.2%	4,092	4,190	58.1
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	136	-40	70.4%	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	717	-290	59.4%	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%	125	2,290	-1,957	14.5%	2,828	620	16,239	9,996	6,242	162.4%	925	18,297	-2,058	88.7%	32,585	16,406	98.9
6205	Canada Zone 2	51	833	2,076	-1,243	40.1%	58	965	-132	86.3%	2,163	1,056	17,370	15,881	1,488	109.3%	1,107	16,594	776	104.6%	33,208	32,425	53.5
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	20	565	562	3	100.5%	13	339	226	166.6%	606	421	11,240	8,830	2,409	127.2%	453	10,605	635	105.9%	17,279	13,432	83.6
6504	Zone 4 Mid Central	5	141	3,500	-3,359	4.0%	54	1,439	-1,298	9.7%	3,569	950	25,370	27,107	-1,737	93.5%	1,078	27,658	-2,288	91.7%	53,250	47,409	53.5
6505	Zone 5 Northeast	55	1,430	4,211	-2,781	33.9%	60	1,491	-61	95.9%	4,332	762	18,897	16,110	2,786	117.2%	649	16,125	2,772	117.1%	32,599	33,010	57.2
6506	Zone 6 Mid-Atlantic	12	343	327	16	104.8%	6	148	195	231.7%	304	132	3,421	2,976	444	114.9%	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	4,992	4,208	184.2%	154	3,906	5,295	235.5%	11,327	12,378	74.3
6510	Zone 10 Southeast	3	85	984	-899	8.6%	39	1,017	-932	8.3%	1,017	229	6,010	3,992	2,017	150.5%	186	4,761	1,249	126.2%	9,686	7,187	83.6
6511	Zone 11 Florida	0	0	131	-131	.0%	2	53	-53	.0%	133	61	1,556	1,779	-223	87.4%	76	1,868	-312	83.2%	4,332	3,579	43.4
6512	Zone 12 South Centra	0	0	154	-154	.0%	1	25	-25	.0%	159	214	5,635	2,056	3,578	273.9%	84	2,087	3,548	270.0%	4,691	5,750	98.0
Totals		195	4,432	15,874	-11,442	27.9%	404	8,109	-3,677	54.6%	16,032	5,864	124,692	103,981	20,711	119.9%	5,370	109,244	15,448	114.1%	210,144	194,878	63.9%