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	EI600C TIMER-INWALL,20A,IVORY

		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	-5	-140	0	-140	.0%	-24	-577	437	24.2%	-577	-80	-2,525	0	-2,525	.0%	-104	-2,322	-203	108.7%	-3,940	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	163	-163	.0%	6	135	-135	.0%	135	163	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	68	983	609	374	161.4%	67	337	646	291.6%	1,070	1,345	73.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	115	0	.0
6200	POS Purchases	0	0	0	0	.0%	4	106	-106	.0%	106	67	2,240	190	2,050	1,178.9%	87	1,973	267	113.5%	4,082	243	921.8
6205	Canada Zone 2	1	12	0	12	.0%	0	0	12	.0%	0	8	97	77	20	125.9%	8	20	77	485.0%	43	131	74.0
6501	Zone 1 Pacific North	0	0	111	-111	.0%	2	45	-45	.0%	105	38	1,250	665	584	187.7%	28	613	637	203.9%	1,284	1,229	101.7
6504	Zone 4 Mid Central	14	492	578	-86	85.1%	6	168	324	292.8%	585	194	6,608	4,054	2,553	162.9%	126	2,998	3,610	220.4%	7,707	7,071	93.4
6505	Zone 5 Northeast	1	26	17	9	152.9%	0	0	26	.0%	1	95	2,320	1,582	737	146.6%	69	1,265	1,055	183.3%	3,062	2,521	92.0
6506	Zone 6 Mid-Atlantic	6	194	302	-108	64.2%	2	52	142	373.0%	273	52	1,764	967	796	182.4%	31	731	1,033	241.3%	2,226	1,833	96.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	-15	-382	915	-1,297	-41.7%	34	826	-1,208	-46.2%	1,991	1,424	-26.8
6510	Zone 10 Southeast	0	0	343	-343	.0%	13	303	-303	.0%	303	25	849	898	-49	94.4%	40	939	-90	90.4%	1,624	1,408	60.2
6511	Zone 11 Florida	2	62	30	32	206.6%	1	26	36	238.4%	26	35	1,045	925	119	112.8%	39	820	225	127.4%	1,525	1,212	86.2
6512	Zone 12 South Centra	0	0	344	-344	.0%	5	124	-124	.0%	306	36	932	1,929	-997	48.3%	78	1,617	-685	57.6%	3,873	2,197	42.4
Totals		19	646	1,725	-1,079	37.4%	9	247	399	261.5%	1,128	523	15,181	12,974	2,207	117.0%	509	9,952	5,229	152.5%	24,797	20,777	73.0%