Intermatic Partner Portal

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

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

	View
	Item Number	IG120RSM10K I-MODULE

		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	-6	-131	0	-131	.0%	-3	-64	-67	204.6%	-64	-46	-884	0	-884	.0%	-23	-469	-415	188.4%	-577	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	194	27	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	574	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	170	-170	.0%	15	314	-314	.0%	314	243	.0
6134	Home Depot	9	190	55	135	345.4%	3	71	119	267.6%	71	61	1,288	434	853	296.6%	25	590	698	218.3%	1,227	871	147.8
6138	On-line MarketPlace	0	0	1,266	-1,266	.0%	0	0	0	.0%	1,978	216	4,059	2,996	1,062	135.4%	98	1,987	2,072	204.2%	6,198	5,527	73.4
6142	Intermatic Store	0	0	18	-18	.0%	0	0	0	.0%	0	0	0	139	-139	.0%	3	132	-132	.0%	132	417	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	48	902	0	902	.0%	38	781	121	115.4%	973	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	105	234	-129	44.8%	16	300	-195	35.0%	380	560	18.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	659	-659	.0%	36	748	-748	.0%	748	1,316	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	38	0	38	.0%	0	0	38	.0%	64	0	.0
6504	Zone 4 Mid Central	0	0	170	-170	.0%	0	0	0	.0%	191	8	150	282	-132	53.1%	10	210	-60	71.4%	473	362	41.4
6505	Zone 5 Northeast	9	181	0	181	.0%	0	0	181	.0%	0	58	1,110	483	627	229.8%	25	542	568	204.7%	1,265	1,155	96.1
6506	Zone 6 Mid-Atlantic	0	0	55	-55	.0%	3	64	-64	.0%	64	51	961	380	580	252.7%	23	469	492	204.9%	1,001	1,074	89.4
6508	Zone 8 Southwest	6	131	18	113	727.7%	1	21	110	623.8%	21	15	301	2,059	-1,758	14.6%	129	2,497	-2,196	12.0%	3,936	4,224	7.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	7	135	402	-267	33.5%	27	561	-426	24.0%	774	459	29.4
6511	Zone 11 Florida	0	0	116	-116	.0%	6	128	-128	.0%	128	12	225	115	109	194.8%	8	172	53	130.8%	321	246	91.4
6512	Zone 12 South Centra	29	585	0	585	.0%	0	0	585	.0%	0	46	904	38	866	2,378.9%	2	43	861	2,102.3%	383	38	2,378.9
Totals		47	956	1,698	-742	56.3%	10	220	736	434.5%	2,389	484	9,294	8,395	899	110.7%	432	8,877	417	104.6%	18,380	16,519	56.2%