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	EI210 TIMER,IVORY,10/20/30/60

		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%	-2	-50	50	.0%	-50	-5	-133	0	-133	.0%	-9	-215	82	61.8%	-688	0	.0
6135	Amazon	18	611	0	611	.0%	0	0	611	.0%	0	84	2,987	0	2,987	.0%	0	0	2,987	.0%	0	0	.0
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	1	113	17	95	656.9%	0	0	113	.0%	167	80	141.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	81	264	-183	30.6%	6	194	-113	41.7%	547	264	30.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	114	74	40	154.0%	1	15	99	760.0%	66	74	154.0
6307	Caribbean	0	0	101	-101	.0%	0	0	0	.0%	40	1	20	363	-343	5.5%	1	19	1	105.2%	59	534	3.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	17	453	0	453	.0%	0	0	453	.0%	27	0	.0
6504	Zone 4 Mid Central	0	0	181	-181	.0%	1	27	-27	.0%	187	97	2,615	2,422	192	107.9%	96	2,445	170	106.9%	5,727	4,168	62.7
6505	Zone 5 Northeast	2	56	169	-113	33.1%	7	183	-127	30.6%	183	14	378	398	-20	94.7%	21	521	-143	72.5%	758	897	42.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	27	26	1	103.8%	1	23	4	117.3%	150	98	27.5
6508	Zone 8 Southwest	0	0	30	-30	.0%	1	27	-27	.0%	27	11	293	420	-127	69.6%	18	463	-170	63.2%	1,104	1,280	22.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	7	176	-176	.0%	256	246	.0
6511	Zone 11 Florida	0	0	26	-26	.0%	1	26	-26	.0%	26	2	53	59	-6	88.4%	3	76	-23	69.7%	127	268	19.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	57	25	32	228.0%	1	25	32	228.0%	25	27	211.1
Totals		20	667	517	150	129.0%	8	213	454	313.1%	413	235	7,058	4,242	2,816	166.3%	146	3,742	3,316	188.6%	8,325	7,936	88.9%