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	IG2240-IMSK SMART GUARD

		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	-10	-1,340	0	-1,340	.0%	-5	-608	-732	220.3%	-608	-89	-10,720	0	-10,720	.0%	-43	-5,151	-5,569	208.1%	-9,946	0	.0
6131	Canada Misc Retail A	3	369	0	369	.0%	0	0	369	.0%	0	3	369	0	369	.0%	0	0	369	.0%	1,522	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	6	648	0	648	.0%	0	0	648	.0%	330	0	.0
6133	Hardware Accounts	0	0	565	-565	.0%	17	2,117	-2,117	.0%	5,976	0	0	2,526	-2,526	.0%	39	4,856	-4,856	.0%	18,054	5,087	.0
6138	On-line MarketPlace	0	0	6,041	-6,041	.0%	0	0	0	.0%	8,467	153	18,767	9,890	8,876	189.7%	28	3,309	15,458	567.1%	55,230	29,000	64.7
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	3	889	220	668	402.8%	1	268	621	331.7%	826	227	391.6
6200	POS Purchases	1	131	0	131	.0%	0	0	131	.0%	872	85	10,211	0	10,211	.0%	30	3,590	6,621	284.4%	11,683	0	.0
6205	Canada Zone 2	0	0	244	-244	.0%	0	0	0	.0%	237	11	1,239	2,911	-1,672	42.5%	29	3,178	-1,939	38.9%	5,287	4,973	24.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	491	-491	.0%	4	498	-498	.0%	5,727	914	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	124	1,560	-1,436	7.9%	52	6,158	-6,034	2.0%	6,274	3,668	3.3
6504	Zone 4 Mid Central	3	394	1,120	-726	35.1%	0	0	394	.0%	1,099	78	9,659	8,692	966	111.1%	67	7,982	1,677	121.0%	19,647	19,205	50.2
6505	Zone 5 Northeast	9	1,182	1,453	-271	81.3%	4	484	698	244.2%	1,480	95	11,659	6,797	4,861	171.5%	55	6,565	5,094	177.5%	27,149	22,181	52.5
6506	Zone 6 Mid-Atlantic	2	263	120	143	219.1%	1	125	138	210.4%	125	25	3,079	5,874	-2,795	52.4%	50	6,039	-2,960	50.9%	11,374	10,357	29.7
6508	Zone 8 Southwest	6	849	232	617	365.9%	0	0	849	.0%	249	13	1,714	20,207	-18,493	8.4%	182	20,858	-19,144	8.2%	34,650	32,239	5.3
6510	Zone 10 Southeast	7	885	0	885	.0%	0	0	885	.0%	0	58	6,812	2,869	3,943	237.4%	25	2,986	3,826	228.1%	11,702	11,346	60.0
6511	Zone 11 Florida	1	131	253	-122	51.7%	0	0	131	.0%	249	16	1,971	3,259	-1,288	60.4%	24	3,011	-1,040	65.4%	12,225	5,525	35.6
6512	Zone 12 South Centra	6	788	0	788	.0%	0	0	788	.0%	0	18	2,260	3,016	-756	74.9%	25	3,024	-764	74.7%	3,522	3,108	72.7
Totals		28	3,652	10,038	-6,386	36.3%	17	2,118	1,534	172.4%	18,146	476	58,681	68,312	-9,631	85.9%	568	67,171	-8,490	87.3%	215,256	147,830	39.6%