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	EI235W 15/30/45/60 MINUTE 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	-2	-55	0	-55	.0%	-6	-155	100	35.4%	-155	-40	-1,023	0	-1,023	.0%	-34	-843	-180	121.3%	-1,532	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	274	-274	.0%	11	285	-285	.0%	285	274	.0
6135	Amazon	5	195	0	195	.0%	0	0	195	.0%	0	85	3,362	0	3,362	.0%	0	0	3,362	.0%	313	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	148	-148	.0%	6	148	-148	.0%	306	148	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	152	-152	.0%	6	148	-148	.0%	148	152	.0
6142	Intermatic Store	1	56	0	56	.0%	0	0	56	.0%	0	6	326	0	326	.0%	0	0	326	.0%	0	0	.0
6200	POS Purchases	0	31	80	-49	38.7%	5	123	-92	25.2%	327	33	857	43	813	1,974.6%	42	1,033	-176	82.9%	1,622	81	1,058.0
6205	Canada Zone 2	3	50	15	35	333.3%	1	16	34	312.5%	16	17	274	256	17	106.6%	18	271	3	101.1%	714	494	55.4
6501	Zone 1 Pacific North	24	629	684	-55	91.9%	0	0	629	.0%	657	177	4,629	2,241	2,387	206.5%	86	2,152	2,477	215.1%	5,801	3,278	141.2
6504	Zone 4 Mid Central	29	811	388	423	209.0%	3	77	734	1,053.2%	393	271	7,195	1,698	5,496	423.5%	64	1,607	5,588	447.7%	5,665	3,455	208.2
6505	Zone 5 Northeast	1	28	0	28	.0%	0	0	28	.0%	0	25	656	660	-4	99.3%	27	676	-20	97.0%	1,092	1,081	60.6
6506	Zone 6 Mid-Atlantic	1	28	0	28	.0%	0	0	28	.0%	0	36	957	1,555	-598	61.5%	58	1,440	-483	66.4%	1,877	1,723	55.5
6508	Zone 8 Southwest	1	28	57	-29	49.1%	2	52	-24	53.8%	52	34	882	5,911	-5,029	14.9%	150	3,698	-2,816	23.8%	4,918	6,926	12.7
6510	Zone 10 Southeast	1	24	125	-101	19.2%	5	130	-106	18.4%	130	38	988	665	322	148.5%	0	59	929	1,674.5%	1,109	986	100.2
6511	Zone 11 Florida	0	0	155	-155	.0%	6	156	-156	.0%	156	25	637	735	-98	86.6%	35	899	-262	70.8%	1,583	4,713	13.5
6512	Zone 12 South Centra	0	0	51	-51	.0%	2	53	-53	.0%	53	8	212	195	16	108.7%	9	227	-15	93.3%	1,990	1,979	10.7
Totals		64	1,825	1,555	270	117.3%	18	452	1,373	403.7%	1,629	715	19,952	14,533	5,419	137.2%	478	11,800	8,152	169.0%	25,891	25,290	78.8%