Intermatic Partner Portal

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

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

	View
	Item Number	EH40 TMR-7 DAY ELECT 240V(6PK)

		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%	-4	-109	109	.0%	-109	-22	-622	0	-622	.0%	-33	-947	325	65.6%	-1,587	0	.0
6131	Canada Misc Retail A	12	163	352	-189	46.3%	12	185	-22	88.1%	462	174	2,228	2,987	-759	74.5%	276	3,988	-1,760	55.8%	6,807	4,662	47.7
6132	Lowes	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	222	-222	.0%	0	0	0	.0%	0	416	.0
6133	Hardware Accounts	0	0	441	-441	.0%	0	0	0	.0%	0	12	212	2,807	-2,595	7.5%	256	5,588	-5,376	3.7%	5,705	5,194	4.0
6134	Home Depot	15	176	519	-343	33.9%	25	339	-163	51.9%	380	185	2,175	3,478	-1,303	62.5%	211	2,951	-776	73.7%	6,865	6,727	32.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	0	.0
6138	On-line MarketPlace	0	0	1,293	-1,293	.0%	0	0	0	.0%	1,473	177	4,019	6,143	-2,124	65.4%	144	3,055	964	131.5%	12,263	11,591	34.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	302	0	302	.0%	0	0	302	.0%	0	0	.0
6200	POS Purchases	0	0	9	-9	.0%	1	32	-32	.0%	64	33	1,090	128	961	846.4%	25	744	346	146.5%	1,635	159	685.5
6205	Canada Zone 2	2	51	118	-67	43.2%	-3	-76	127	-67.1%	126	92	1,883	2,040	-157	92.2%	105	2,259	-376	83.3%	4,707	2,932	64.2
6215	US Pool East	0	0	360	-360	.0%	12	382	-382	.0%	382	145	4,347	5,527	-1,180	78.6%	195	6,006	-1,659	72.3%	6,069	8,185	53.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	4	120	203	-83	59.1%	14	431	-311	27.8%	558	325	36.9
6300	US Exporters	0	0	253	-253	.0%	0	0	0	.0%	0	652	5,798	3,235	2,562	179.2%	775	6,800	-1,002	85.2%	9,634	7,419	78.1
6305	Central America	293	1,900	614	1,286	309.4%	-1	-4	1,904	-47,500.0%	1,432	1,885	13,177	11,528	1,648	114.2%	1,471	9,594	3,583	137.3%	24,840	19,801	66.5
6307	Caribbean	0	0	125	-125	.0%	120	1,141	-1,141	.0%	1,632	157	2,128	1,845	282	115.3%	234	2,551	-423	83.4%	3,965	3,347	63.5
6501	Zone 1 Pacific North	3	105	481	-376	21.8%	3	80	25	131.2%	80	63	1,885	1,613	271	116.8%	81	2,392	-507	78.8%	7,392	3,101	60.7
6504	Zone 4 Mid Central	1	35	0	35	.0%	0	0	35	.0%	0	3	95	78	17	121.7%	3	84	11	113.0%	180	135	70.3
6505	Zone 5 Northeast	4	140	138	2	101.4%	3	93	47	150.5%	156	421	11,187	3,953	7,233	282.9%	160	4,527	6,660	247.1%	6,034	6,510	171.8
6506	Zone 6 Mid-Atlantic	2	70	60	10	116.6%	0	0	70	.0%	64	24	736	486	249	151.3%	18	529	207	139.1%	847	705	104.3
6508	Zone 8 Southwest	1	35	66	-31	53.0%	0	0	35	.0%	0	10	305	815	-510	37.3%	26	746	-441	40.8%	842	1,474	20.6
6510	Zone 10 Southeast	0	0	30	-30	.0%	0	0	0	.0%	32	7	159	171	-12	92.6%	7	172	-13	92.4%	331	248	64.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	26	779	1,467	-688	53.1%	53	1,565	-786	49.7%	1,629	2,527	30.8
6512	Zone 12 South Centra	0	0	59	-59	.0%	2	64	-64	.0%	64	17	587	632	-45	92.7%	25	727	-140	80.7%	886	858	68.4
Totals		333	2,675	4,953	-2,278	54.0%	170	2,127	548	125.7%	6,238	4,067	52,590	49,358	3,232	106.5%	4,046	53,762	-1,172	97.8%	99,670	86,316	60.9%