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	EI205W TIMER,WHITE 5/15/30/45/60

		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	-11	-289	0	-289	.0%	-16	-420	131	68.8%	-420	-245	-6,360	0	-6,360	.0%	-296	-7,132	772	89.1%	-8,259	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	175	-175	.0%	8	180	-180	.0%	247	180	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	1	38	0	38	.0%	0	0	38	.0%	833	0	.0
6136	HD Supply	0	0	79	-79	.0%	0	0	0	.0%	81	322	8,441	41	8,399	20,160.0%	0	0	8,441	.0%	157	159	5,308.8
6138	On-line MarketPlace	0	0	1,285	-1,285	.0%	0	0	0	.0%	1,351	359	6,586	6,978	-392	94.3%	358	6,551	35	100.5%	11,915	13,628	48.3
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	0	11	590	6	583	8,952.9%	0	0	590	.0%	125	28	2,107.1
6200	POS Purchases	19	530	0	530	.0%	9	234	296	226.4%	164	296	7,711	40	7,671	19,277.5%	415	10,147	-2,436	75.9%	13,820	42	18,359.5
6205	Canada Zone 2	3	49	578	-529	8.4%	34	558	-509	8.7%	625	142	2,253	2,655	-402	84.8%	201	3,139	-886	71.7%	5,118	4,385	51.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	2	54	-54	.0%	54	57	.0
6501	Zone 1 Pacific North	4	109	239	-130	45.6%	3	79	30	137.9%	210	384	9,816	3,817	5,998	257.1%	210	5,227	4,589	187.7%	5,935	4,589	213.9
6504	Zone 4 Mid Central	12	317	379	-62	83.6%	15	393	-76	80.6%	393	171	4,379	2,494	1,884	175.5%	111	2,796	1,583	156.6%	5,501	5,394	81.1
6505	Zone 5 Northeast	7	195	2,522	-2,327	7.7%	88	2,367	-2,172	8.2%	2,793	165	4,321	8,009	-3,688	53.9%	356	9,360	-5,039	46.1%	12,708	13,307	32.4
6506	Zone 6 Mid-Atlantic	8	204	2,517	-2,313	8.1%	88	2,367	-2,163	8.6%	2,393	97	2,523	2,556	-33	98.7%	131	3,493	-970	72.2%	4,945	4,029	62.6
6508	Zone 8 Southwest	5	136	137	-1	99.2%	1	27	109	503.7%	132	123	3,020	2,983	36	101.2%	69	1,778	1,242	169.8%	2,726	3,520	85.7
6510	Zone 10 Southeast	10	270	3,260	-2,990	8.2%	3	80	190	337.5%	3,451	295	7,516	11,757	-4,241	63.9%	478	11,721	-4,205	64.1%	19,504	19,665	38.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	156	4,074	794	3,280	513.0%	33	825	3,249	493.8%	1,214	1,078	377.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	494	203	291	243.3%	7	189	305	261.3%	479	349	141.5
Totals		57	1,521	10,999	-9,478	13.8%	225	5,685	-4,164	26.7%	11,173	2,295	55,402	42,565	12,837	130.1%	2,083	48,328	7,074	114.6%	77,022	70,410	78.6%