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	EH10 TMR-7 DAY ELECT 120V(6PK)

		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	-547	547	.0%	-547	-33	-1,926	0	-1,926	.0%	-56	-3,270	1,344	58.8%	-7,338	0	.0
6132	Lowes	0	0	19	-19	.0%	0	0	0	.0%	0	0	0	124	-124	.0%	0	0	0	.0%	0	233	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	15	881	0	881	.0%	0	0	881	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	18	235	0	235	.0%	0	0	235	.0%	0	0	.0
6135	Amazon	6	488	386	102	126.4%	1	81	407	602.4%	968	77	5,932	2,483	3,448	238.8%	15	1,214	4,718	488.6%	6,144	4,638	127.8
6136	HD Supply	0	0	70	-70	.0%	0	0	0	.0%	0	42	548	447	100	122.4%	30	263	285	208.3%	967	836	65.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	30	1,353	2,562	-1,209	52.8%	58	2,470	-1,117	54.7%	2,470	4,916	27.5
6142	Intermatic Store	0	0	17	-17	.0%	0	0	0	.0%	0	-1	44	116	-72	37.8%	0	0	44	.0%	498	218	20.1
6200	POS Purchases	0	0	-410	410	.0%	-9	-126	126	.0%	478	32	2,698	-87	2,785	-3,094.0%	68	5,135	-2,437	52.5%	9,423	-325	-830.1
6205	Canada Zone 2	0	0	129	-129	.0%	0	0	0	.0%	139	17	359	838	-479	42.8%	45	853	-494	42.0%	1,210	955	37.5
6215	US Pool East	0	0	587	-587	.0%	10	604	-604	.0%	604	6	399	246	152	161.8%	10	604	-205	66.0%	604	700	57.0
6300	US Exporters	0	0	80	-80	.0%	0	0	0	.0%	0	103	1,950	1,104	845	176.5%	79	1,903	47	102.4%	3,106	1,788	109.0
6305	Central America	47	355	1,709	-1,354	20.7%	-2	-7	362	-5,071.4%	3,913	1,707	11,352	5,698	5,653	199.2%	1,039	6,462	4,890	175.6%	20,939	12,134	93.5
6307	Caribbean	0	0	31	-31	.0%	0	0	0	.0%	363	213	3,329	777	2,551	428.4%	78	1,261	2,068	263.9%	2,303	1,107	300.7
6501	Zone 1 Pacific North	0	0	98	-98	.0%	0	0	0	.0%	57	41	1,709	3,350	-1,641	51.0%	97	3,736	-2,027	45.7%	6,343	6,384	26.7
6504	Zone 4 Mid Central	0	0	900	-900	.0%	18	588	-588	.0%	950	23	575	1,807	-1,232	31.8%	63	2,274	-1,699	25.2%	3,609	3,060	18.7
6505	Zone 5 Northeast	1	65	110	-45	59.0%	2	121	-56	53.7%	121	18	664	1,243	-579	53.4%	33	1,448	-784	45.8%	3,412	2,010	33.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	14	792	251	541	315.5%	5	283	509	279.8%	1,249	705	112.3
6508	Zone 8 Southwest	0	0	410	-410	.0%	3	172	-172	.0%	172	30	1,759	595	1,163	295.5%	7	411	1,348	427.9%	1,916	1,489	118.1
6510	Zone 10 Southeast	0	0	463	-463	.0%	9	479	-479	.0%	479	2	117	338	-221	34.5%	12	628	-511	18.6%	772	687	17.0
6511	Zone 11 Florida	0	0	59	-59	.0%	0	0	0	.0%	60	22	1,292	1,962	-670	65.8%	36	2,000	-708	64.6%	2,061	2,380	54.2
6512	Zone 12 South Centra	7	408	295	113	138.3%	5	310	98	131.6%	310	70	4,153	3,238	914	128.2%	62	3,586	567	115.8%	4,898	4,652	89.2
Totals		61	1,316	4,953	-3,637	26.5%	27	1,675	-359	78.5%	8,067	2,446	38,215	27,091	11,124	141.0%	1,681	31,261	6,954	122.2%	64,586	48,567	78.6%