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	ST01A TIMER-INWALL,15A,ALMND

		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	-17	-355	0	-355	.0%	-38	-594	239	59.7%	-594	-207	-4,560	0	-4,560	.0%	-259	-3,542	-1,018	128.7%	-7,017	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	606	-606	.0%	42	486	-486	.0%	486	672	.0
6131	Canada Misc Retail A	0	0	-13	13	.0%	2	-12	12	.0%	-31	0	0	-43	43	.0%	13	-85	85	.0%	-3,592	-148	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	25	11	14	227.2%	1	14	11	178.5%	14	16	156.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	12	202	562	-360	35.9%	48	348	-146	58.0%	425	679	29.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	141	2,463	3,866	-1,403	63.7%	354	2,751	-288	89.5%	4,677	6,833	36.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	130	58	72	224.1%	1	35	95	371.4%	334	114	114.0
6200	POS Purchases	0	0	48	-48	.0%	18	359	-359	.0%	609	167	4,002	322	3,679	1,241.1%	276	4,433	-431	90.2%	10,093	538	743.8
6205	Canada Zone 2	0	0	11	-11	.0%	0	0	0	.0%	7	1	11	283	-272	3.8%	13	16	-5	68.7%	74	349	3.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	309	-309	.0%	48	127	-127	.0%	127	309	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	0	0	0	.0%	208	155	.0
6501	Zone 1 Pacific North	7	175	841	-666	20.8%	35	603	-428	29.0%	828	216	5,120	4,476	643	114.3%	267	3,832	1,288	133.6%	7,571	7,519	68.0
6504	Zone 4 Mid Central	37	755	218	537	346.3%	9	163	592	463.1%	163	176	4,112	3,130	981	131.3%	173	2,606	1,506	157.7%	6,004	5,077	80.9
6505	Zone 5 Northeast	24	552	233	319	236.9%	12	176	376	313.6%	192	247	5,878	6,982	-1,104	84.1%	370	5,730	148	102.5%	10,215	11,352	51.7
6506	Zone 6 Mid-Atlantic	1	26	121	-95	21.4%	5	104	-78	25.0%	125	43	1,091	862	228	126.5%	47	752	339	145.0%	1,510	1,357	80.3
6508	Zone 8 Southwest	0	0	23	-23	.0%	1	20	-20	.0%	20	29	720	1,228	-508	58.6%	62	943	-223	76.3%	1,709	2,026	35.5
6510	Zone 10 Southeast	2	51	67	-16	76.1%	0	0	51	.0%	57	31	689	583	105	118.0%	30	451	238	152.7%	731	838	82.2
6511	Zone 11 Florida	6	140	48	92	291.6%	2	41	99	341.4%	41	32	644	703	-59	91.5%	44	579	65	111.2%	1,026	1,185	54.3
6512	Zone 12 South Centra	7	181	62	119	291.9%	1	21	160	861.9%	51	82	2,043	2,700	-657	75.6%	136	2,183	-140	93.5%	3,736	3,424	59.6
Totals		67	1,525	1,659	-134	91.9%	47	881	644	173.0%	1,468	973	22,570	26,678	-4,108	84.6%	1,666	21,659	911	104.2%	38,331	42,295	53.3%