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	EI210 TIMER,IVORY,10/20/30/60

		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	-46	0	-46	.0%	-2	-50	4	92.0%	-50	-7	-179	0	-179	.0%	-9	-215	36	83.2%	-688	0	.0
6135	Amazon	15	629	0	629	.0%	0	0	629	.0%	0	81	3,006	0	3,006	.0%	0	0	3,006	.0%	0	0	.0
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	1	113	17	95	638.4%	0	0	113	.0%	167	80	141.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	81	264	-183	30.6%	6	194	-113	41.7%	547	264	30.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	114	74	40	154.0%	1	15	99	760.0%	66	74	154.0
6307	Caribbean	0	0	101	-101	.0%	0	0	0	.0%	40	1	20	368	-348	5.4%	1	19	1	105.2%	59	534	3.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	17	453	0	453	.0%	0	0	453	.0%	27	0	.0
6504	Zone 4 Mid Central	0	0	181	-181	.0%	4	107	-107	.0%	187	97	2,615	2,431	183	107.5%	99	2,525	90	103.5%	5,727	4,168	62.7
6505	Zone 5 Northeast	2	56	169	-113	33.1%	7	183	-127	30.6%	183	14	378	407	-29	92.7%	21	521	-143	72.5%	758	897	42.1
6506	Zone 6 Mid-Atlantic	2	46	0	46	.0%	0	0	46	.0%	0	3	73	26	47	280.7%	1	23	50	317.3%	150	98	74.4
6508	Zone 8 Southwest	0	0	30	-30	.0%	1	27	-27	.0%	27	11	293	422	-129	69.4%	18	463	-170	63.2%	1,104	1,280	22.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	7	176	-176	.0%	256	246	.0
6511	Zone 11 Florida	0	0	26	-26	.0%	1	26	-26	.0%	26	2	53	61	-8	86.5%	3	76	-23	69.7%	127	268	19.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	57	25	32	228.0%	1	25	32	228.0%	25	27	211.1
Totals		17	685	517	168	132.4%	11	293	392	233.7%	413	232	7,077	4,269	2,808	165.7%	149	3,822	3,255	185.1%	8,325	7,936	89.1%