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	T7401B INTERMATIC 7 DAY T/S

		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%	-7	-617	617	.0%	-718	-77	-6,417	0	-6,417	.0%	-96	-7,763	1,346	82.6%	-14,216	0	.0
6134	Home Depot	1	90	347	-257	25.9%	1	88	2	102.2%	350	34	3,054	1,097	1,956	278.2%	12	1,051	2,003	290.5%	3,193	3,521	86.7
6135	Amazon	5	656	0	656	.0%	0	0	656	.0%	0	137	18,263	10,984	7,279	166.2%	0	0	18,263	.0%	12,703	26,929	67.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	284	-284	.0%	12	551	-551	.0%	551	284	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	467	0	467	.0%	0	0	467	.0%	431	0	.0
6200	POS Purchases	16	1,584	11	1,573	14,400.0%	2	127	1,457	1,247.2%	902	70	5,906	257	5,648	2,292.5%	66	5,209	697	113.3%	16,406	271	2,179.3
6205	Canada Zone 2	-1	-112	0	-112	.0%	0	0	-112	.0%	0	11	1,280	1,153	127	111.0%	10	1,062	218	120.5%	2,250	2,172	58.9
6501	Zone 1 Pacific North	0	0	445	-445	.0%	-1	-90	90	.0%	332	40	3,837	8,332	-4,495	46.0%	79	7,226	-3,389	53.0%	10,533	11,564	33.1
6504	Zone 4 Mid Central	2	202	1,000	-798	20.2%	4	392	-190	51.5%	1,072	65	5,200	7,991	-2,791	65.0%	98	8,218	-3,018	63.2%	16,620	16,133	32.2
6505	Zone 5 Northeast	3	312	1,280	-968	24.3%	4	361	-49	86.4%	1,345	102	7,797	13,167	-5,370	59.2%	200	13,688	-5,891	56.9%	23,185	24,052	32.4
6506	Zone 6 Mid-Atlantic	1	105	251	-146	41.8%	2	182	-77	57.6%	260	33	2,798	4,426	-1,628	63.2%	60	4,376	-1,578	63.9%	8,086	8,008	34.9
6508	Zone 8 Southwest	1	103	173	-70	59.5%	1	99	4	104.0%	198	55	5,272	3,554	1,717	148.3%	51	4,988	284	105.6%	7,332	5,120	102.9
6510	Zone 10 Southeast	0	0	185	-185	.0%	0	0	0	.0%	198	31	2,719	1,540	1,178	176.4%	21	1,694	1,025	160.5%	3,650	3,193	85.1
6511	Zone 11 Florida	0	0	0	0	.0%	-1	-99	99	.0%	-99	4	380	1,444	-1,064	26.3%	16	1,490	-1,110	25.5%	2,467	2,408	15.7
6512	Zone 12 South Centra	1	105	756	-651	13.8%	4	283	-178	37.1%	816	29	2,414	4,504	-2,090	53.5%	58	4,927	-2,513	48.9%	8,710	7,833	30.8
Totals		29	3,045	4,448	-1,403	68.4%	9	726	2,319	419.4%	4,656	536	52,970	58,733	-5,763	90.1%	587	46,717	6,253	113.3%	101,901	111,488	47.5%