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	EI215W TIMER,WHITE,1/4,1/2,1,2,4

		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%	-10	-260	260	.0%	-260	-245	-6,118	0	-6,118	.0%	-297	-7,354	1,236	83.1%	-9,198	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	23	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-17	286	5,321	6,417	-1,096	82.9%	360	6,469	-1,148	82.2%	9,141	7,381	72.0
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	0	3	160	6	153	2,555.9%	0	0	160	.0%	83	29	551.7
6200	POS Purchases	10	268	325	-57	82.4%	0	0	268	.0%	535	265	6,677	396	6,280	1,683.9%	134	3,247	3,430	205.6%	6,054	587	1,137.4
6205	Canada Zone 2	26	426	32	394	1,331.2%	1	16	410	2,662.5%	33	214	3,544	3,197	346	110.8%	224	3,461	83	102.3%	6,867	4,352	81.4
6501	Zone 1 Pacific North	1	28	0	28	.0%	0	0	28	.0%	0	74	1,979	1,159	820	170.7%	47	1,214	765	163.0%	2,647	1,991	99.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	384	9,936	8,404	1,532	118.2%	344	8,543	1,393	116.3%	12,362	11,754	84.5
6505	Zone 5 Northeast	0	0	1,618	-1,618	.0%	0	0	0	.0%	1,751	14	368	1,373	-1,005	26.7%	28	713	-345	51.6%	2,945	2,546	14.4
6506	Zone 6 Mid-Atlantic	0	0	80	-80	.0%	3	75	-75	.0%	75	16	416	363	52	114.4%	15	380	36	109.4%	1,023	540	77.0
6508	Zone 8 Southwest	0	0	359	-359	.0%	12	318	-318	.0%	318	184	4,876	2,500	2,375	194.9%	98	2,490	2,386	195.8%	9,644	9,104	53.5
6510	Zone 10 Southeast	0	0	180	-180	.0%	6	159	-159	.0%	186	39	1,018	302	715	336.4%	15	396	622	257.0%	954	551	184.7
6511	Zone 11 Florida	0	0	26	-26	.0%	1	27	-27	.0%	27	57	1,436	2,757	-1,321	52.0%	106	2,663	-1,227	53.9%	4,400	4,639	30.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	22	561	1,818	-1,257	30.8%	73	1,881	-1,320	29.8%	2,088	2,422	23.1
Totals		37	722	2,623	-1,901	27.5%	13	335	387	215.5%	2,648	1,313	30,174	28,692	1,482	105.1%	1,147	24,103	6,071	125.1%	49,078	45,919	65.7%