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	EJ600 DIGITAL ASTRONOMIC TIMER

		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%	-22	-474	474	.0%	-500	-187	-4,520	0	-4,520	.0%	-247	-5,086	566	88.8%	-9,159	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	204	1,899	1,454	445	130.6%	216	1,514	385	125.4%	1,514	1,613	117.7
6131	Canada Misc Retail A	0	0	42	-42	.0%	4	22	-22	.0%	34	39	752	55	696	1,351.5%	10	53	699	1,418.8%	135	319	235.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	314	195	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	47	-47	.0%	47	45	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-35	210	3,278	2,259	1,019	145.1%	210	2,421	857	135.3%	6,852	5,820	56.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	303	4	299	7,575.0%	0	0	303	.0%	45	26	1,165.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	-3	163	4,145	0	4,145	.0%	167	3,594	551	115.3%	6,691	0	.0
6205	Canada Zone 2	36	398	507	-109	78.5%	29	311	87	127.9%	484	582	6,574	4,191	2,382	156.8%	536	4,503	2,071	145.9%	11,852	13,433	48.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	76	0	76	.0%	0	0	76	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	187	-187	.0%	8	178	-178	.0%	230	168	4,235	4,523	-288	93.6%	236	4,987	-752	84.9%	8,827	7,589	55.8
6504	Zone 4 Mid Central	24	632	1,640	-1,008	38.5%	27	694	-62	91.0%	1,709	500	12,613	10,693	1,919	117.9%	516	11,285	1,328	111.7%	22,613	19,778	63.7
6505	Zone 5 Northeast	22	584	1,729	-1,145	33.7%	35	880	-296	66.3%	1,836	350	8,837	7,808	1,028	113.1%	392	8,228	609	107.4%	15,826	15,889	55.6
6506	Zone 6 Mid-Atlantic	0	0	524	-524	.0%	16	385	-385	.0%	522	145	3,640	2,573	1,066	141.4%	132	2,778	862	131.0%	5,548	3,952	92.1
6508	Zone 8 Southwest	0	0	957	-957	.0%	40	1,018	-1,018	.0%	1,018	255	6,252	5,283	968	118.3%	284	6,225	27	100.4%	11,524	8,510	73.4
6510	Zone 10 Southeast	0	0	74	-74	.0%	0	0	0	.0%	77	36	917	336	580	272.8%	5	117	800	783.7%	1,530	900	101.8
6511	Zone 11 Florida	12	316	728	-412	43.4%	22	565	-249	55.9%	771	278	7,097	4,139	2,957	171.4%	216	4,681	2,416	151.6%	8,811	9,648	73.5
6512	Zone 12 South Centra	1	27	652	-625	4.1%	5	131	-104	20.6%	671	124	3,181	1,415	1,765	224.6%	59	1,316	1,865	241.7%	4,853	2,492	127.6
Totals		95	1,957	7,040	-5,083	27.7%	164	3,710	-1,753	52.7%	6,814	2,875	59,279	44,778	14,501	132.3%	2,734	46,663	12,616	127.0%	97,823	90,209	65.7%