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	EI400C WALL TIMER

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-29	0	-29	.0%	-11	-215	186	13.4%	-394	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	2	126	0	126	.0%	0	0	126	.0%	0	0	.0
6142	Intermatic Store	0	0	8	-8	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	99	61	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	47	0	0	0	0	.0%	9	150	-150	.0%	362	0	.0
6205	Canada Zone 2	0	0	1	-1	.0%	1	4	-4	.0%	4	0	0	1	-1	.0%	2	7	-7	.0%	7	2	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	48	96	-48	50.0%	3	114	-66	42.1%	114	96	50.0
6504	Zone 4 Mid Central	22	545	626	-81	87.0%	62	805	-260	67.7%	805	39	911	3,921	-3,010	23.2%	571	5,875	-4,964	15.5%	6,070	5,391	16.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	214	101	113	211.8%	7	121	93	176.8%	259	184	116.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	88	0	88	.0%	0	0	88	.0%	96	20	440.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	471	-471	.0%	9	204	-204	.0%	204	555	.0
6510	Zone 10 Southeast	0	0	21	-21	.0%	0	0	0	.0%	24	8	172	23	148	720.5%	1	17	155	1,011.7%	158	155	110.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	184	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	25	113	-88	22.1%	6	132	-107	18.9%	229	181	13.8
Totals		22	545	656	-111	83.0%	63	809	-264	67.3%	880	65	1,555	4,738	-3,183	32.8%	597	6,405	-4,850	24.2%	7,388	6,645	23.4%