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	EI220W TIMER,WHITE,1/2/4/8

		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	-9	-249	0	-249	.0%	-6	-160	-89	155.6%	-213	-60	-1,605	0	-1,605	.0%	-127	-3,110	1,505	51.6%	-4,607	0	.0
6130	Misc Retail Accts	2	57	0	57	.0%	0	0	57	.0%	0	10	274	0	274	.0%	0	0	274	.0%	0	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	5	100	-100	.0%	260	142	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	0	0	.0
6137	Grainger	72	477	205	272	232.6%	30	201	276	237.3%	201	204	1,351	1,954	-603	69.1%	324	2,024	-673	66.7%	2,868	4,152	32.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-19	430	8,060	2,699	5,361	298.6%	144	2,710	5,350	297.4%	2,635	2,798	288.0
6142	Intermatic Store	0	0	15	-15	.0%	0	0	0	.0%	0	1	57	174	-117	32.7%	1	58	-1	98.2%	100	311	18.3
6200	POS Purchases	5	147	30	117	490.0%	2	53	94	277.3%	265	174	4,551	238	4,312	1,911.3%	108	2,744	1,807	165.8%	6,013	392	1,160.9
6205	Canada Zone 2	12	207	129	78	160.4%	5	84	123	246.4%	84	144	2,408	1,855	552	129.7%	125	1,972	436	122.1%	3,923	4,120	58.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	445	0	445	.0%	0	0	445	.0%	0	0	.0
6501	Zone 1 Pacific North	12	331	1,055	-724	31.3%	10	267	64	123.9%	1,013	139	3,726	2,159	1,566	172.5%	69	1,809	1,917	205.9%	5,083	4,446	83.8
6504	Zone 4 Mid Central	0	0	1,494	-1,494	.0%	17	444	-444	.0%	1,538	133	3,578	6,816	-3,238	52.4%	266	6,688	-3,110	53.4%	15,117	13,398	26.7
6505	Zone 5 Northeast	6	164	124	40	132.2%	4	107	57	153.2%	134	83	2,324	2,428	-104	95.7%	99	2,539	-215	91.5%	4,491	4,210	55.2
6506	Zone 6 Mid-Atlantic	0	0	57	-57	.0%	0	0	0	.0%	53	8	214	758	-544	28.2%	28	712	-498	30.0%	1,060	1,176	18.1
6508	Zone 8 Southwest	8	226	150	76	150.6%	4	107	119	211.2%	134	76	2,099	1,986	112	105.6%	61	1,534	565	136.8%	2,952	3,013	69.6
6510	Zone 10 Southeast	0	0	103	-103	.0%	2	53	-53	.0%	107	29	768	596	171	128.7%	22	560	208	137.1%	1,539	700	109.7
6511	Zone 11 Florida	0	0	79	-79	.0%	1	26	-26	.0%	80	7	182	343	-161	53.0%	13	338	-156	53.8%	578	793	22.9
6512	Zone 12 South Centra	1	28	26	2	107.6%	1	27	1	103.7%	27	18	485	6,882	-6,397	7.0%	267	7,176	-6,691	6.7%	7,425	8,577	5.6
Totals		109	1,388	3,467	-2,079	40.0%	70	1,209	179	114.8%	3,404	1,426	29,043	28,987	56	100.1%	1,405	27,854	1,189	104.2%	49,437	48,228	60.2%