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	EH40 TMR-7 DAY ELECT 240V(6PK)

		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	-2	-60	0	-60	.0%	-4	-109	49	55.0%	-109	-24	-682	0	-682	.0%	-33	-947	265	72.0%	-1,587	0	.0
6131	Canada Misc Retail A	12	163	352	-189	46.3%	12	185	-22	88.1%	462	174	2,228	3,005	-777	74.1%	276	3,988	-1,760	55.8%	6,807	4,662	47.7
6132	Lowes	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	224	-224	.0%	0	0	0	.0%	0	416	.0
6133	Hardware Accounts	0	0	441	-441	.0%	0	0	0	.0%	0	12	212	2,829	-2,617	7.4%	256	5,588	-5,376	3.7%	5,705	5,194	4.0
6134	Home Depot	15	176	519	-343	33.9%	28	380	-204	46.3%	380	185	2,175	3,504	-1,329	62.0%	214	2,992	-817	72.6%	6,865	6,727	32.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	0	.0
6138	On-line MarketPlace	0	0	1,293	-1,293	.0%	0	0	0	.0%	1,473	177	4,019	6,207	-2,188	64.7%	144	3,055	964	131.5%	12,263	11,591	34.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	302	0	302	.0%	0	0	302	.0%	0	0	.0
6200	POS Purchases	0	0	9	-9	.0%	1	32	-32	.0%	64	33	1,090	129	960	843.4%	25	744	346	146.5%	1,635	159	685.5
6205	Canada Zone 2	2	51	118	-67	43.2%	3	76	-25	67.1%	126	92	1,883	2,046	-163	92.0%	111	2,411	-528	78.1%	4,707	2,932	64.2
6215	US Pool East	0	0	360	-360	.0%	12	382	-382	.0%	382	145	4,347	5,545	-1,198	78.3%	195	6,006	-1,659	72.3%	6,069	8,185	53.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	4	120	203	-83	59.1%	14	431	-311	27.8%	558	325	36.9
6300	US Exporters	0	0	253	-253	.0%	0	0	0	.0%	0	652	5,798	3,247	2,550	178.5%	775	6,800	-1,002	85.2%	9,634	7,419	78.1
6305	Central America	293	1,900	614	1,286	309.4%	-1	-4	1,904	-47,500.0%	1,432	1,885	13,177	11,559	1,617	113.9%	1,471	9,594	3,583	137.3%	24,840	19,801	66.5
6307	Caribbean	0	0	125	-125	.0%	120	1,141	-1,141	.0%	1,632	157	2,128	1,851	276	114.9%	234	2,551	-423	83.4%	3,965	3,347	63.5
6501	Zone 1 Pacific North	3	105	481	-376	21.8%	3	80	25	131.2%	80	63	1,885	1,637	247	115.1%	81	2,392	-507	78.8%	7,392	3,101	60.7
6504	Zone 4 Mid Central	1	35	0	35	.0%	0	0	35	.0%	0	3	95	78	17	121.7%	3	84	11	113.0%	180	135	70.3
6505	Zone 5 Northeast	5	170	138	32	123.1%	3	93	77	182.7%	156	422	11,217	3,960	7,256	283.1%	160	4,527	6,690	247.7%	6,034	6,510	172.3
6506	Zone 6 Mid-Atlantic	2	70	60	10	116.6%	0	0	70	.0%	64	24	736	489	246	150.4%	18	529	207	139.1%	847	705	104.3
6508	Zone 8 Southwest	1	35	66	-31	53.0%	0	0	35	.0%	0	10	305	819	-514	37.2%	26	746	-441	40.8%	842	1,474	20.6
6510	Zone 10 Southeast	0	0	30	-30	.0%	0	0	0	.0%	32	7	159	173	-14	91.8%	7	172	-13	92.4%	331	248	64.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	26	779	1,467	-688	53.1%	53	1,565	-786	49.7%	1,629	2,527	30.8
6512	Zone 12 South Centra	1	30	59	-29	50.8%	2	64	-34	46.8%	64	18	617	635	-18	97.0%	25	727	-110	84.8%	886	858	71.9
Totals		333	2,675	4,953	-2,278	54.0%	179	2,320	355	115.3%	6,238	4,067	52,590	49,607	2,983	106.0%	4,055	53,955	-1,365	97.4%	99,670	86,316	60.9%