Intermatic Partner Portal

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

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

	View
	Item Number	EI215W TIMER,WHITE,1/4,1/2,1,2,4

		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%	-10	-260	233	10.3%	-260	-246	-6,145	0	-6,145	.0%	-297	-7,354	1,209	83.5%	-9,198	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	23	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-17	286	5,321	6,417	-1,096	82.9%	360	6,469	-1,148	82.2%	9,141	7,381	72.0
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	0	3	160	6	153	2,496.0%	0	0	160	.0%	83	29	551.7
6200	POS Purchases	10	268	325	-57	82.4%	0	0	268	.0%	535	265	6,677	412	6,264	1,617.6%	134	3,247	3,430	205.6%	6,054	587	1,137.4
6205	Canada Zone 2	106	1,718	32	1,686	5,368.7%	1	16	1,702	10,737.5%	33	294	4,836	3,199	1,636	151.1%	224	3,461	1,375	139.7%	6,867	4,352	111.1
6501	Zone 1 Pacific North	3	84	0	84	.0%	0	0	84	.0%	0	76	2,035	1,159	876	175.5%	47	1,214	821	167.6%	2,647	1,991	102.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	384	9,936	8,404	1,532	118.2%	344	8,543	1,393	116.3%	12,362	11,754	84.5
6505	Zone 5 Northeast	1	27	1,618	-1,591	1.6%	0	0	27	.0%	1,751	15	395	1,454	-1,059	27.1%	28	713	-318	55.3%	2,945	2,546	15.5
6506	Zone 6 Mid-Atlantic	0	0	80	-80	.0%	3	75	-75	.0%	75	16	416	367	48	113.1%	15	380	36	109.4%	1,023	540	77.0
6508	Zone 8 Southwest	1	28	359	-331	7.7%	12	318	-290	8.8%	318	185	4,904	2,518	2,385	194.7%	98	2,490	2,414	196.9%	9,644	9,104	53.8
6510	Zone 10 Southeast	0	0	180	-180	.0%	6	159	-159	.0%	186	39	1,018	311	706	326.7%	15	396	622	257.0%	954	551	184.7
6511	Zone 11 Florida	0	0	26	-26	.0%	1	27	-27	.0%	27	57	1,436	2,759	-1,323	52.0%	106	2,663	-1,227	53.9%	4,400	4,639	30.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	22	561	1,818	-1,257	30.8%	73	1,881	-1,320	29.8%	2,088	2,422	23.1
Totals		120	2,098	2,623	-525	79.9%	13	335	1,763	626.2%	2,648	1,396	31,550	28,824	2,726	109.4%	1,147	24,103	7,447	130.8%	49,078	45,919	68.7%