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	EI500WC IN WALL TIMER,WHT

		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	-31	-747	0	-747	.0%	-21	-482	-265	154.9%	-482	-203	-4,866	0	-4,866	.0%	-209	-4,737	-129	102.7%	-8,765	0	.0
6131	Canada Misc Retail A	0	0	19	-19	.0%	1	15	-15	.0%	15	0	0	213	-213	.0%	12	174	-174	.0%	277	698	.0
6133	Hardware Accounts	6	79	63	16	125.3%	0	0	79	.0%	104	150	2,560	688	1,871	371.7%	70	1,109	1,451	230.8%	3,333	1,721	148.7
6134	Home Depot	21	391	182	209	214.8%	6	83	308	471.0%	208	67	1,248	605	642	206.0%	49	680	568	183.5%	1,346	1,478	84.4
6136	HD Supply	18	335	162	173	206.7%	12	167	168	200.5%	167	168	3,131	1,129	2,001	277.2%	90	1,250	1,881	250.4%	2,828	2,858	109.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-15	0	0	2,007	-2,007	.0%	140	2,150	-2,150	.0%	5,650	6,620	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	92	0	92	.0%	0	0	92	.0%	40	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	24	-24	.0%	358	117	2,825	440	2,385	642.0%	198	4,575	-1,750	61.7%	7,520	748	377.6
6205	Canada Zone 2	26	303	866	-563	34.9%	47	563	-260	53.8%	784	301	3,548	3,924	-376	90.4%	383	4,240	-692	83.6%	8,953	9,142	38.8
6305	Central America	23	366	167	199	219.1%	0	0	366	.0%	384	47	779	1,058	-279	73.5%	42	645	134	120.7%	2,390	1,462	53.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	515	0	515	.0%	0	0	515	.0%	52	0	.0
6501	Zone 1 Pacific North	0	0	136	-136	.0%	1	21	-21	.0%	166	142	3,425	3,663	-238	93.4%	187	4,283	-858	79.9%	6,572	5,193	65.9
6504	Zone 4 Mid Central	10	246	812	-566	30.2%	4	89	157	276.4%	833	98	2,348	2,439	-91	96.2%	98	2,225	123	105.5%	5,955	5,461	42.9
6505	Zone 5 Northeast	9	221	1,921	-1,700	11.5%	41	989	-768	22.3%	1,777	511	12,401	10,339	2,061	119.9%	441	10,354	2,047	119.7%	24,428	20,639	60.0
6506	Zone 6 Mid-Atlantic	5	119	4,900	-4,781	2.4%	205	4,954	-4,835	2.4%	5,052	264	6,355	3,696	2,659	171.9%	267	6,366	-11	99.8%	20,143	7,386	86.0
6508	Zone 8 Southwest	0	0	1,532	-1,532	.0%	33	805	-805	.0%	1,604	197	4,737	6,105	-1,368	77.5%	269	6,029	-1,292	78.5%	10,483	9,876	47.9
6510	Zone 10 Southeast	16	392	734	-342	53.4%	21	498	-106	78.7%	716	247	5,880	6,397	-517	91.9%	283	6,603	-723	89.0%	10,784	9,796	60.0
6511	Zone 11 Florida	3	73	184	-111	39.6%	5	121	-48	60.3%	149	439	10,319	3,959	6,359	260.6%	180	4,103	6,216	251.4%	7,866	8,173	126.2
6512	Zone 12 South Centra	65	1,598	463	1,135	345.1%	7	160	1,438	998.7%	475	419	10,160	7,585	2,574	133.9%	327	7,632	2,528	133.1%	17,754	13,411	75.7
Totals		171	3,376	12,141	-8,765	27.8%	363	8,007	-4,631	42.1%	12,295	2,996	65,457	54,247	11,210	120.6%	2,827	57,681	7,776	113.4%	127,609	104,662	62.5%