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	EI400WC WALL TIMER

		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	-30	-484	0	-484	.0%	-22	-379	-105	127.7%	-379	-94	-1,641	0	-1,641	.0%	-169	-2,854	1,213	57.4%	-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	6	61	31	30	196.7%	6	46	15	132.6%	46	60	614	419	194	146.3%	84	650	-36	94.4%	1,577	721	85.1
6142	Intermatic Store	1	68	26	42	261.5%	0	0	68	.0%	0	4	257	231	25	110.8%	3	109	148	235.7%	621	383	67.1
6200	POS Purchases	89	1,954	112	1,842	1,744.6%	22	448	1,506	436.1%	614	196	4,004	139	3,864	2,873.1%	183	3,477	527	115.1%	5,144	362	1,106.0
6205	Canada Zone 2	3	2	-2	4	-100.0%	14	34	-32	5.8%	42	136	30	-1,016	1,046	-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	75	-75	.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	1	20	71	-51	28.1%	0	0	20	.0%	32	20	395	466	-71	84.6%	37	620	-225	63.7%	2,110	1,019	38.7
6504	Zone 4 Mid Central	2	44	523	-479	8.4%	2	53	-9	83.0%	598	50	945	1,016	-71	92.9%	54	921	24	102.6%	3,095	2,119	44.5
6505	Zone 5 Northeast	18	260	55	205	472.7%	1	23	237	1,130.4%	67	32	529	1,378	-849	38.3%	87	1,623	-1,094	32.5%	2,167	1,923	27.5
6506	Zone 6 Mid-Atlantic	3	52	319	-267	16.3%	18	325	-273	16.0%	416	40	699	620	78	112.7%	63	1,043	-344	67.0%	1,722	1,050	66.5
6508	Zone 8 Southwest	4	89	817	-728	10.8%	15	334	-245	26.6%	811	49	966	3,402	-2,436	28.3%	428	8,417	-7,451	11.4%	10,486	4,533	21.3
6510	Zone 10 Southeast	12	241	72	169	334.7%	4	65	176	370.7%	87	25	490	500	-10	97.9%	39	635	-145	77.1%	1,490	1,062	46.1
6511	Zone 11 Florida	7	150	338	-188	44.3%	16	340	-190	44.1%	384	134	2,532	344	2,187	735.7%	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		126	2,704	2,379	325	113.6%	76	1,289	1,415	209.7%	3,578	729	11,672	8,008	3,664	145.7%	1,203	15,431	-3,759	75.6%	28,522	14,105	82.7%