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	EI500WC IN WALL TIMER,WHT

		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%	-18	-407	407	.0%	-482	-172	-4,119	0	-4,119	.0%	-206	-4,662	543	88.3%	-8,765	0	.0
6131	Canada Misc Retail A	0	0	19	-19	.0%	1	15	-15	.0%	15	0	0	212	-212	.0%	12	174	-174	.0%	277	698	.0
6133	Hardware Accounts	0	0	63	-63	.0%	0	0	0	.0%	104	144	2,480	685	1,794	361.8%	70	1,109	1,371	223.6%	3,333	1,721	144.1
6134	Home Depot	20	373	182	191	204.9%	6	83	290	449.3%	208	66	1,229	596	632	206.0%	49	680	549	180.7%	1,346	1,478	83.1
6136	HD Supply	18	335	162	173	206.7%	12	167	168	200.5%	167	168	3,131	1,121	2,009	279.2%	90	1,250	1,881	250.4%	2,828	2,858	109.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-15	0	0	2,007	-2,007	.0%	140	2,150	-2,150	.0%	5,650	6,620	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	92	0	92	.0%	0	0	92	.0%	40	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	24	-24	.0%	358	117	2,825	440	2,385	642.0%	198	4,575	-1,750	61.7%	7,520	748	377.6
6205	Canada Zone 2	11	128	866	-738	14.7%	47	563	-435	22.7%	784	286	3,373	3,880	-507	86.9%	383	4,240	-867	79.5%	8,953	9,142	36.8
6305	Central America	23	366	167	199	219.1%	0	0	366	.0%	384	47	779	1,050	-271	74.1%	42	645	134	120.7%	2,390	1,462	53.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	515	0	515	.0%	0	0	515	.0%	52	0	.0
6501	Zone 1 Pacific North	0	0	136	-136	.0%	1	21	-21	.0%	166	142	3,425	3,657	-232	93.6%	187	4,283	-858	79.9%	6,572	5,193	65.9
6504	Zone 4 Mid Central	10	246	812	-566	30.2%	4	89	157	276.4%	833	98	2,348	2,399	-51	97.8%	98	2,225	123	105.5%	5,955	5,461	42.9
6505	Zone 5 Northeast	2	50	1,921	-1,871	2.6%	35	846	-796	5.9%	1,777	504	12,229	10,243	1,985	119.3%	435	10,211	2,018	119.7%	24,428	20,639	59.2
6506	Zone 6 Mid-Atlantic	0	0	4,900	-4,900	.0%	4	89	-89	.0%	5,052	259	6,236	3,451	2,785	180.7%	66	1,501	4,735	415.4%	20,143	7,386	84.4
6508	Zone 8 Southwest	0	0	1,532	-1,532	.0%	33	805	-805	.0%	1,604	197	4,737	6,028	-1,291	78.5%	269	6,029	-1,292	78.5%	10,483	9,876	47.9
6510	Zone 10 Southeast	16	392	734	-342	53.4%	15	357	35	109.8%	716	247	5,880	6,361	-481	92.4%	277	6,461	-581	91.0%	10,784	9,796	60.0
6511	Zone 11 Florida	3	73	184	-111	39.6%	3	71	2	102.8%	149	439	10,319	3,950	6,368	261.2%	178	4,053	6,266	254.6%	7,866	8,173	126.2
6512	Zone 12 South Centra	39	967	463	504	208.8%	7	160	807	604.3%	475	393	9,530	7,562	1,967	126.0%	327	7,632	1,898	124.8%	17,754	13,411	71.0
Totals		142	2,930	12,141	-9,211	24.1%	151	2,883	47	101.6%	12,295	2,967	65,009	53,642	11,367	121.1%	2,615	52,556	12,453	123.6%	127,609	104,662	62.1%