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	EI205LA TIMER,LT ALMOND,5/15/30/4

		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	-1	-27	0	-27	.0%	-2	-54	27	50.0%	-54	-9	-236	0	-236	.0%	-14	-339	103	69.6%	-2,183	0	.0
6142	Intermatic Store	0	0	7	-7	.0%	0	0	0	.0%	0	2	107	190	-83	56.2%	1	40	67	267.5%	82	219	48.8
6200	POS Purchases	34	917	0	917	.0%	2	54	863	1,698.1%	155	56	1,497	0	1,497	.0%	16	394	1,103	379.9%	2,191	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	17	97	-80	17.5%	6	93	-76	18.2%	143	119	14.2
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	5	136	0	136	.0%	0	0	136	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	160	4,237	0	4,237	.0%	0	0	4,237	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	164	-164	.0%	0	0	0	.0%	166	34	855	1,221	-366	70.0%	47	1,176	-321	72.7%	3,787	4,443	19.2
6505	Zone 5 Northeast	1	27	0	27	.0%	0	0	27	.0%	0	5	140	171	-31	81.8%	7	179	-39	78.2%	689	463	30.2
6506	Zone 6 Mid-Atlantic	0	0	469	-469	.0%	15	408	-408	.0%	435	14	373	220	152	169.2%	15	408	-35	91.4%	844	534	69.8
6508	Zone 8 Southwest	0	0	268	-268	.0%	6	163	-163	.0%	243	25	663	590	72	112.1%	25	647	16	102.4%	1,155	2,032	32.6
6510	Zone 10 Southeast	2	56	0	56	.0%	0	0	56	.0%	0	7	191	96	95	198.9%	4	106	85	180.1%	212	96	198.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	729	.0
Totals		36	973	908	65	107.1%	21	571	402	170.4%	945	300	7,980	2,585	5,395	308.7%	107	2,704	5,276	295.1%	7,000	8,635	92.4%