Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	P1131 OUTDOOR TIMER 20A

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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%	-1	-31	31	.0%	-31	-1	-28	0	-28	.0%	-2	-57	29	49.1%	-100	0	.0
6134	Home Depot	0	0	2	-2	.0%	0	0	0	.0%	0	34	1,086	8	1,077	12,147.6%	0	0	1,086	.0%	274	110	987.2
6135	Amazon	23	1,558	0	1,558	.0%	0	0	1,558	.0%	0	150	9,971	0	9,971	.0%	0	0	9,971	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	-10	-358	0	-358	.0%	0	0	-358	.0%	833	0	.0
6138	On-line MarketPlace	233	6,643	21,200	-14,557	31.3%	0	0	6,643	.0%	14,439	1,610	45,902	68,086	-22,184	67.4%	2,783	82,359	-36,457	55.7%	92,757	79,322	57.8
6142	Intermatic Store	0	0	62	-62	.0%	0	0	0	.0%	61	0	114	29	84	391.2%	0	0	114	.0%	183	106	107.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	42	-6	-129	0	-129	.0%	0	0	-129	.0%	105	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	24	102	-78	23.5%	3	77	-53	31.1%	132	156	15.3
6215	US Pool East	-1	-27	37	-64	-72.9%	1	41	-68	-65.8%	41	464	18,337	28,582	-10,245	64.1%	836	31,815	-13,478	57.6%	32,452	29,402	62.3
6216	US Pool Central	0	0	115	-115	.0%	3	126	-126	.0%	126	178	4,512	6,030	-1,518	74.8%	237	6,837	-2,325	65.9%	6,989	6,317	71.4
6217	US Pool West	0	0	69	-69	.0%	0	0	0	.0%	78	3	51	80	-29	63.4%	3	58	-7	87.9%	136	388	13.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	131	-131	.0%	0	0	0	.0%	0	202	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	79	0	79	.0%	0	0	79	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	35	-35	.0%	0	0	0	.0%	39	-2	-50	16	-66	-303.9%	-2	-65	15	76.9%	402	71	-70.4
6505	Zone 5 Northeast	1	43	177	-134	24.2%	4	157	-114	27.3%	199	23	908	276	631	328.7%	4	148	760	613.5%	613	2,639	34.4
6506	Zone 6 Mid-Atlantic	0	0	110	-110	.0%	3	126	-126	.0%	126	0	0	85	-85	.0%	3	144	-144	.0%	186	181	.0
6508	Zone 8 Southwest	0	0	124	-124	.0%	3	126	-126	.0%	126	0	0	58	-58	.0%	3	126	-126	.0%	1,427	728	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	300	7,122	0	7,122	.0%	0	0	7,122	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	42	0	.0
Totals		256	8,217	21,931	-13,714	37.4%	13	545	7,672	1,507.7%	15,246	2,746	87,541	103,483	-15,942	84.5%	3,868	121,442	-33,901	72.0%	136,431	119,622	73.1%