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	EI600C TIMER-INWALL,20A,IVORY

		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%	-23	-539	539	.0%	-577	-75	-2,385	0	-2,385	.0%	-103	-2,284	-101	104.4%	-3,940	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	163	-163	.0%	6	135	-135	.0%	135	163	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	68	983	609	374	161.4%	67	337	646	291.6%	1,070	1,345	73.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	115	0	.0
6200	POS Purchases	0	0	0	0	.0%	4	106	-106	.0%	106	67	2,240	190	2,050	1,178.9%	87	1,973	267	113.5%	4,082	243	921.8
6205	Canada Zone 2	1	12	0	12	.0%	0	0	12	.0%	0	8	97	77	20	125.9%	8	20	77	485.0%	43	131	74.0
6501	Zone 1 Pacific North	0	0	111	-111	.0%	2	45	-45	.0%	105	38	1,250	653	596	191.2%	28	613	637	203.9%	1,284	1,229	101.7
6504	Zone 4 Mid Central	10	351	578	-227	60.7%	6	168	183	208.9%	585	190	6,468	3,990	2,477	162.0%	126	2,998	3,470	215.7%	7,707	7,071	91.4
6505	Zone 5 Northeast	0	0	17	-17	.0%	0	0	0	.0%	1	94	2,294	1,580	713	145.1%	69	1,265	1,029	181.3%	3,062	2,521	90.9
6506	Zone 6 Mid-Atlantic	4	142	302	-160	47.0%	2	52	90	273.0%	273	50	1,712	933	778	183.3%	31	731	981	234.1%	2,226	1,833	93.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	-15	-382	915	-1,297	-41.7%	34	826	-1,208	-46.2%	1,991	1,424	-26.8
6510	Zone 10 Southeast	0	0	343	-343	.0%	13	303	-303	.0%	303	25	849	861	-12	98.5%	40	939	-90	90.4%	1,624	1,408	60.2
6511	Zone 11 Florida	0	0	30	-30	.0%	1	26	-26	.0%	26	33	983	922	60	106.5%	39	820	163	119.8%	1,525	1,212	81.1
6512	Zone 12 South Centra	0	0	344	-344	.0%	5	124	-124	.0%	306	36	932	1,891	-959	49.2%	78	1,617	-685	57.6%	3,873	2,197	42.4
Totals		15	505	1,725	-1,220	29.2%	10	285	220	177.1%	1,128	519	15,041	12,784	2,257	117.6%	510	9,990	5,051	150.5%	24,797	20,777	72.3%