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	EI600LAC TIMER-INWALL,20A,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%	-4	-105	105	.0%	-105	-21	-724	0	-724	.0%	-76	-1,592	868	45.4%	-2,485	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	1	9	-9	.0%	19	35	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-16	143	2,086	1,236	850	168.7%	144	744	1,342	280.3%	729	1,767	118.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	83	64	19	129.6%	1	46	37	180.4%	46	73	113.6
6200	POS Purchases	12	430	0	430	.0%	5	150	280	286.6%	453	38	1,298	74	1,224	1,754.0%	60	1,353	-55	95.9%	1,994	74	1,754.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	23	98	-75	23.4%	13	47	-24	48.9%	118	154	14.9
6305	Central America	0	0	177	-177	.0%	0	0	0	.0%	306	0	0	96	-96	.0%	24	172	-172	.0%	583	442	.0
6501	Zone 1 Pacific North	6	126	181	-55	69.6%	7	181	-55	69.6%	181	50	1,499	1,156	342	129.6%	52	1,126	373	133.1%	2,145	2,238	66.9
6504	Zone 4 Mid Central	3	106	924	-818	11.4%	12	364	-258	29.1%	843	180	6,104	5,087	1,016	119.9%	166	4,198	1,906	145.4%	9,926	10,213	59.7
6505	Zone 5 Northeast	1	19	227	-208	8.3%	6	179	-160	10.6%	210	27	615	1,701	-1,086	36.1%	75	1,545	-930	39.8%	2,779	2,080	29.5
6506	Zone 6 Mid-Atlantic	0	0	93	-93	.0%	1	22	-22	.0%	83	13	501	297	203	168.6%	10	249	252	201.2%	1,203	971	51.5
6508	Zone 8 Southwest	0	0	65	-65	.0%	2	60	-60	.0%	60	24	822	434	387	189.2%	17	481	341	170.8%	1,858	1,525	53.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	34	1,118	773	345	144.6%	27	646	472	173.0%	1,184	1,006	111.1
6511	Zone 11 Florida	0	0	91	-91	.0%	3	83	-83	.0%	83	5	171	590	-419	28.9%	22	558	-387	30.6%	648	776	22.0
6512	Zone 12 South Centra	4	89	978	-889	9.1%	19	371	-282	23.9%	821	50	1,366	2,001	-635	68.2%	95	1,695	-329	80.5%	3,527	3,562	38.3
Totals		26	770	2,736	-1,966	28.1%	51	1,305	-535	59.0%	2,919	546	14,962	13,624	1,338	109.8%	631	11,277	3,685	132.6%	24,274	24,916	60.0%