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	ST01A TIMER-INWALL,15A,ALMND

		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%	-37	-574	574	.0%	-594	-190	-4,205	0	-4,205	.0%	-258	-3,521	-684	119.4%	-7,017	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	606	-606	.0%	42	486	-486	.0%	486	672	.0
6131	Canada Misc Retail A	0	0	-13	13	.0%	0	0	0	.0%	-31	0	0	-42	42	.0%	11	-73	73	.0%	-3,592	-148	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	25	11	14	227.2%	1	14	11	178.5%	14	16	156.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	12	202	562	-360	35.9%	48	348	-146	58.0%	425	679	29.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	141	2,463	3,866	-1,403	63.7%	354	2,751	-288	89.5%	4,677	6,833	36.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	130	58	72	224.1%	1	35	95	371.4%	334	114	114.0
6200	POS Purchases	0	0	48	-48	.0%	6	122	-122	.0%	609	167	4,002	317	3,684	1,261.8%	264	4,195	-193	95.3%	10,093	538	743.8
6205	Canada Zone 2	0	0	11	-11	.0%	0	0	0	.0%	7	1	11	282	-271	3.8%	13	16	-5	68.7%	74	349	3.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	309	-309	.0%	48	127	-127	.0%	127	309	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	0	0	0	.0%	208	155	.0
6501	Zone 1 Pacific North	7	175	841	-666	20.8%	35	603	-428	29.0%	828	216	5,120	4,384	735	116.7%	267	3,832	1,288	133.6%	7,571	7,519	68.0
6504	Zone 4 Mid Central	32	626	218	408	287.1%	6	124	502	504.8%	163	171	3,983	3,106	876	128.2%	170	2,567	1,416	155.1%	6,004	5,077	78.4
6505	Zone 5 Northeast	6	155	233	-78	66.5%	11	156	-1	99.3%	192	229	5,481	6,956	-1,475	78.7%	369	5,709	-228	96.0%	10,215	11,352	48.2
6506	Zone 6 Mid-Atlantic	1	26	121	-95	21.4%	2	42	-16	61.9%	125	43	1,091	848	242	128.5%	44	689	402	158.3%	1,510	1,357	80.3
6508	Zone 8 Southwest	0	0	23	-23	.0%	1	20	-20	.0%	20	29	720	1,225	-505	58.7%	62	943	-223	76.3%	1,709	2,026	35.5
6510	Zone 10 Southeast	2	51	67	-16	76.1%	0	0	51	.0%	57	31	689	576	112	119.5%	30	451	238	152.7%	731	838	82.2
6511	Zone 11 Florida	0	0	48	-48	.0%	2	41	-41	.0%	41	26	505	698	-193	72.3%	44	579	-74	87.2%	1,026	1,185	42.6
6512	Zone 12 South Centra	1	26	62	-36	41.9%	1	21	5	123.8%	51	76	1,888	2,694	-806	70.0%	136	2,183	-295	86.4%	3,736	3,424	55.1
Totals		49	1,059	1,659	-600	63.8%	27	555	504	190.8%	1,468	955	22,105	26,496	-4,391	83.4%	1,646	21,331	774	103.6%	38,331	42,295	52.2%