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	T1471BR 4PST 7DS 110/225V IMT RTC

		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	-783	0	-783	.0%	-3	-389	-394	201.2%	-389	-117	-13,849	0	-13,849	.0%	-67	-8,654	-5,195	160.0%	-11,843	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,943	-1,943	.0%	16	1,986	-1,986	.0%	1,986	2,520	.0
6134	Home Depot	1	141	555	-414	25.4%	1	137	4	102.9%	548	36	5,085	2,098	2,986	242.3%	14	1,920	3,165	264.8%	6,706	5,775	88.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	129	-129	.0%	1	137	-137	.0%	137	129	.0
6138	On-line MarketPlace	0	0	712	-712	.0%	2	288	-288	.0%	288	0	0	377	-377	.0%	2	288	-288	.0%	288	712	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	816	0	.0
6200	POS Purchases	3	439	4	435	10,975.0%	2	276	163	159.0%	276	37	5,064	746	4,317	678.7%	38	4,909	155	103.1%	20,519	896	565.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	328	760	-432	43.1%	5	783	-455	41.8%	1,445	1,242	26.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	139	127	12	109.4%	1	135	4	102.9%	135	127	109.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	1	141	0	141	.0%	0	0	141	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	120	-120	.0%	1	135	-135	.0%	135	7	940	1,676	-736	56.0%	16	2,081	-1,141	45.1%	3,210	2,442	38.4
6504	Zone 4 Mid Central	1	148	410	-262	36.0%	3	430	-282	34.4%	430	19	2,610	4,009	-1,399	65.0%	33	4,433	-1,823	58.8%	8,224	6,572	39.7
6505	Zone 5 Northeast	0	0	375	-375	.0%	3	396	-396	.0%	396	21	2,581	3,477	-896	74.2%	31	3,856	-1,275	66.9%	6,591	4,399	58.6
6506	Zone 6 Mid-Atlantic	0	0	140	-140	.0%	1	142	-142	.0%	142	6	820	1,192	-372	68.7%	10	1,292	-472	63.4%	2,114	1,398	58.6
6508	Zone 8 Southwest	1	148	656	-508	22.5%	4	569	-421	26.0%	577	34	4,769	3,018	1,750	157.9%	25	3,424	1,345	139.2%	7,256	7,159	66.6
6510	Zone 10 Southeast	1	131	492	-361	26.6%	1	142	-11	92.2%	520	8	1,094	1,586	-492	68.9%	12	1,554	-460	70.3%	2,344	2,273	48.1
6511	Zone 11 Florida	0	0	787	-787	.0%	0	0	0	.0%	853	17	2,298	6,352	-4,054	36.1%	46	6,228	-3,930	36.8%	8,458	8,380	27.4
6512	Zone 12 South Centra	7	914	0	914	.0%	0	0	914	.0%	0	95	11,030	5,520	5,510	199.8%	44	5,920	5,110	186.3%	7,344	5,747	191.9
Totals		8	1,138	4,251	-3,113	26.7%	15	2,126	-988	53.5%	3,776	167	23,050	33,010	-9,960	69.8%	227	30,292	-7,242	76.0%	65,730	49,771	46.3%