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	KM2ST-2G IN-WALL TIMER,2 GANG

		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	-19	-607	0	-607	.0%	-2	-69	-538	879.7%	-69	-24	-769	0	-769	.0%	-13	-425	-344	180.9%	-637	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	840	0	.0
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	53	-53	.0%	1	54	-54	.0%	295	75	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	24	796	0	796	.0%	17	554	242	143.6%	738	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	20	-20	.0%	2	29	-29	.0%	29	20	.0
6501	Zone 1 Pacific North	19	607	30	577	2,023.3%	3	104	503	583.6%	104	25	802	233	568	342.8%	2	109	693	735.7%	462	476	168.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	143	76	67	188.1%	3	82	61	174.3%	177	102	140.1
6505	Zone 5 Northeast	0	0	34	-34	.0%	1	37	-37	.0%	37	6	227	207	19	109.6%	7	243	-16	93.4%	579	266	85.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	36	0	.0
6508	Zone 8 Southwest	0	0	223	-223	.0%	3	108	-108	.0%	181	11	379	304	74	124.5%	10	343	36	110.4%	958	756	50.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	36	0	36	.0%	0	0	36	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	35	-35	.0%	1	37	-37	.0%	37	35	.0
Totals		0	0	293	-293	.0%	5	180	-180	.0%	253	47	1,614	928	686	173.9%	30	1,026	588	157.3%	3,514	1,730	93.2%