Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Item Number	EH40 TMR-7 DAY ELECT 240V(6PK)

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-2	-60	0	-60	.0%	-4	-109	49	55.0%	-109	-24	-682	0	-682	.0%	-33	-947	265	72.0%	-1,587	0	.0
6131	Canada Misc Retail A	18	244	352	-108	69.3%	12	185	59	131.8%	462	180	2,309	3,026	-717	76.2%	276	3,988	-1,679	57.8%	6,807	4,662	49.5
6132	Lowes	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	226	-226	.0%	0	0	0	.0%	0	416	.0
6133	Hardware Accounts	0	0	441	-441	.0%	0	0	0	.0%	0	12	212	2,855	-2,643	7.4%	256	5,588	-5,376	3.7%	5,705	5,194	4.0
6134	Home Depot	18	211	519	-308	40.6%	28	380	-169	55.5%	380	188	2,210	3,536	-1,326	62.4%	214	2,992	-782	73.8%	6,865	6,727	32.8
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	0	.0
6138	On-line MarketPlace	0	0	1,293	-1,293	.0%	0	0	0	.0%	1,473	177	4,019	6,285	-2,266	63.9%	144	3,055	964	131.5%	12,263	11,591	34.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	302	0	302	.0%	0	0	302	.0%	0	0	.0
6200	POS Purchases	0	0	9	-9	.0%	2	64	-64	.0%	64	33	1,090	129	960	839.9%	26	776	314	140.4%	1,635	159	685.5
6205	Canada Zone 2	2	51	118	-67	43.2%	3	76	-25	67.1%	126	92	1,883	2,053	-170	91.6%	111	2,411	-528	78.1%	4,707	2,932	64.2
6215	US Pool East	0	0	360	-360	.0%	12	382	-382	.0%	382	145	4,347	5,566	-1,219	78.0%	195	6,006	-1,659	72.3%	6,069	8,185	53.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	4	120	203	-83	59.1%	14	431	-311	27.8%	558	325	36.9
6300	US Exporters	0	0	253	-253	.0%	0	0	0	.0%	0	652	5,798	3,263	2,534	177.6%	775	6,800	-1,002	85.2%	9,634	7,419	78.1
6305	Central America	293	1,900	614	1,286	309.4%	-1	-4	1,904	-47,500.0%	1,432	1,885	13,177	11,596	1,580	113.6%	1,471	9,594	3,583	137.3%	24,840	19,801	66.5
6307	Caribbean	0	0	125	-125	.0%	120	1,141	-1,141	.0%	1,632	157	2,128	1,859	268	114.4%	234	2,551	-423	83.4%	3,965	3,347	63.5
6501	Zone 1 Pacific North	3	105	481	-376	21.8%	3	80	25	131.2%	80	63	1,885	1,665	219	113.1%	81	2,392	-507	78.8%	7,392	3,101	60.7
6504	Zone 4 Mid Central	1	35	0	35	.0%	0	0	35	.0%	0	3	95	78	17	121.7%	3	84	11	113.0%	180	135	70.3
6505	Zone 5 Northeast	5	170	138	32	123.1%	3	93	77	182.7%	156	422	11,217	3,969	7,247	282.6%	160	4,527	6,690	247.7%	6,034	6,510	172.3
6506	Zone 6 Mid-Atlantic	2	70	60	10	116.6%	0	0	70	.0%	64	24	736	492	243	149.3%	18	529	207	139.1%	847	705	104.3
6508	Zone 8 Southwest	1	35	66	-31	53.0%	0	0	35	.0%	0	10	305	822	-517	37.0%	26	746	-441	40.8%	842	1,474	20.6
6510	Zone 10 Southeast	0	0	30	-30	.0%	1	32	-32	.0%	32	7	159	174	-15	90.9%	8	204	-45	77.9%	331	248	64.1
6511	Zone 11 Florida	-1	-26	0	-26	.0%	0	0	-26	.0%	0	25	753	1,467	-714	51.3%	53	1,565	-812	48.1%	1,629	2,527	29.7
6512	Zone 12 South Centra	1	30	59	-29	50.8%	2	64	-34	46.8%	64	18	617	639	-22	96.5%	25	727	-110	84.8%	886	858	71.9
Totals		341	2,765	4,953	-2,188	55.8%	181	2,384	381	115.9%	6,238	4,075	52,680	49,903	2,777	105.5%	4,057	54,019	-1,339	97.5%	99,670	86,316	61.0%