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	EI220W TIMER,WHITE,1/2/4/8

		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%	-6	-160	160	.0%	-213	-51	-1,356	0	-1,356	.0%	-127	-3,110	1,754	43.6%	-4,607	0	.0
6130	Misc Retail Accts	2	57	0	57	.0%	0	0	57	.0%	0	10	274	0	274	.0%	0	0	274	.0%	0	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	5	100	-100	.0%	260	142	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	0	0	.0
6137	Grainger	72	477	205	272	232.6%	30	201	276	237.3%	201	204	1,351	1,944	-593	69.4%	324	2,024	-673	66.7%	2,868	4,152	32.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-19	430	8,060	2,699	5,361	298.6%	144	2,710	5,350	297.4%	2,635	2,798	288.0
6142	Intermatic Store	0	0	15	-15	.0%	0	0	0	.0%	0	1	57	173	-116	32.8%	1	58	-1	98.2%	100	311	18.3
6200	POS Purchases	8	226	30	196	753.3%	2	53	173	426.4%	265	177	4,630	236	4,393	1,956.8%	108	2,744	1,886	168.7%	6,013	392	1,181.1
6205	Canada Zone 2	12	207	129	78	160.4%	3	50	157	414.0%	84	144	2,408	1,849	558	130.2%	123	1,939	469	124.1%	3,923	4,120	58.4
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	6	169	1,055	-886	16.0%	10	267	-98	63.2%	1,013	133	3,564	2,107	1,456	169.1%	69	1,809	1,755	197.0%	5,083	4,446	80.1
6504	Zone 4 Mid Central	0	0	1,494	-1,494	.0%	16	418	-418	.0%	1,538	133	3,578	6,741	-3,163	53.0%	265	6,661	-3,083	53.7%	15,117	13,398	26.7
6505	Zone 5 Northeast	1	28	124	-96	22.5%	4	107	-79	26.1%	134	78	2,188	2,422	-234	90.3%	99	2,539	-351	86.1%	4,491	4,210	51.9
6506	Zone 6 Mid-Atlantic	0	0	57	-57	.0%	0	0	0	.0%	53	8	214	755	-541	28.3%	28	712	-498	30.0%	1,060	1,176	18.1
6508	Zone 8 Southwest	7	198	150	48	132.0%	4	107	91	185.0%	134	75	2,070	1,979	91	104.5%	61	1,534	536	134.9%	2,952	3,013	68.7
6510	Zone 10 Southeast	0	0	103	-103	.0%	2	53	-53	.0%	107	29	768	591	176	129.8%	22	560	208	137.1%	1,539	700	109.7
6511	Zone 11 Florida	0	0	79	-79	.0%	1	26	-26	.0%	80	7	182	339	-157	53.6%	13	338	-156	53.8%	578	793	22.9
6512	Zone 12 South Centra	0	0	26	-26	.0%	1	27	-27	.0%	27	17	457	6,880	-6,423	6.6%	267	7,176	-6,719	6.3%	7,425	8,577	5.3
Totals		108	1,362	3,467	-2,105	39.2%	67	1,149	213	118.5%	3,404	1,425	29,016	28,814	202	100.7%	1,402	27,794	1,222	104.3%	49,437	48,228	60.1%