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	EI400WC 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	-10	-188	0	-188	.0%	-22	-379	191	49.6%	-379	-74	-1,344	0	-1,344	.0%	-169	-2,854	1,510	47.0%	-4,481	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	4	29	-29	.0%	37	29	.0
6135	Amazon	3	93	0	93	.0%	0	0	93	.0%	0	21	712	0	712	.0%	0	0	712	.0%	0	0	.0
6136	HD Supply	0	0	31	-31	.0%	6	46	-46	.0%	46	54	553	417	135	132.4%	84	650	-97	85.0%	1,577	721	76.6
6142	Intermatic Store	1	68	26	42	261.5%	0	0	68	.0%	0	4	257	230	26	111.6%	3	109	148	235.7%	621	383	67.1
6200	POS Purchases	31	684	112	572	610.7%	22	448	236	152.6%	614	138	2,734	132	2,601	2,061.2%	183	3,477	-743	78.6%	5,144	362	755.2
6205	Canada Zone 2	3	2	-2	4	-100.0%	14	34	-32	5.8%	42	136	30	-1,015	1,045	-2.9%	333	-206	236	-14.5%	120	-1,529	-1.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	10	196	0	196	.0%	0	0	196	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	39	17	22	229.4%	1	15	24	260.0%	60	17	229.4
6300	US Exporters	0	0	10	-10	.0%	0	0	0	.0%	860	0	0	74	-74	.0%	0	0	0	.0%	860	155	.0
6305	Central America	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	83	-83	.0%	6	34	-34	.0%	34	167	.0
6501	Zone 1 Pacific North	0	0	71	-71	.0%	0	0	0	.0%	32	19	375	462	-87	81.1%	37	620	-245	60.4%	2,110	1,019	36.8
6504	Zone 4 Mid Central	2	44	523	-479	8.4%	2	53	-9	83.0%	598	50	945	984	-39	95.9%	54	921	24	102.6%	3,095	2,119	44.5
6505	Zone 5 Northeast	0	0	55	-55	.0%	1	23	-23	.0%	67	14	269	1,374	-1,105	19.5%	87	1,623	-1,354	16.5%	2,167	1,923	13.9
6506	Zone 6 Mid-Atlantic	3	52	319	-267	16.3%	17	302	-250	17.2%	416	40	699	600	98	116.3%	62	1,020	-321	68.5%	1,722	1,050	66.5
6508	Zone 8 Southwest	4	89	817	-728	10.8%	12	266	-177	33.4%	811	49	966	3,352	-2,386	28.8%	425	8,349	-7,383	11.5%	10,486	4,533	21.3
6510	Zone 10 Southeast	11	224	72	152	311.1%	4	65	159	344.6%	87	24	473	495	-22	95.3%	39	635	-162	74.4%	1,490	1,062	44.5
6511	Zone 11 Florida	7	150	338	-188	44.3%	16	340	-190	44.1%	384	134	2,532	323	2,208	781.8%	29	540	1,992	468.8%	1,084	950	266.5
6512	Zone 12 South Centra	7	154	0	154	.0%	0	0	154	.0%	0	44	905	313	592	289.1%	21	378	527	239.4%	2,396	1,144	79.1
Totals		62	1,372	2,379	-1,007	57.6%	72	1,198	174	114.5%	3,578	665	10,341	7,862	2,479	131.5%	1,199	15,340	-4,999	67.4%	28,522	14,105	73.3%