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-1G IN-WALL TIMER,1 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	0	0	0	0	.0%	-99	-1,705	1,705	.0%	-1,705	-518	-9,125	0	-9,125	.0%	-537	-8,525	-600	107.0%	-17,860	0	.0
6130	Misc Retail Accts	0	0	13	-13	.0%	0	0	0	.0%	0	6	140	151	-11	92.1%	12	247	-107	56.6%	247	197	71.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	314	0	314	.0%	0	0	314	.0%	439	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	3	43	-43	.0%	43	41	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-363	180	3,072	3,661	-589	83.9%	222	3,361	-289	91.4%	4,764	6,183	49.6
6142	Intermatic Store	0	0	7	-7	.0%	0	0	0	.0%	0	5	256	79	176	321.1%	2	68	188	376.4%	68	107	239.2
6200	POS Purchases	-1	-21	46	-67	-45.6%	24	460	-481	-4.5%	1,134	725	12,959	91	12,867	14,181.4%	484	8,369	4,590	154.8%	17,876	228	5,683.7
6205	Canada Zone 2	18	285	158	127	180.3%	0	0	285	.0%	175	76	1,045	1,448	-403	72.1%	122	1,694	-649	61.6%	2,498	2,197	47.5
6300	US Exporters	0	0	-1	1	.0%	0	0	0	.0%	0	0	0	-7	7	.0%	0	0	0	.0%	0	-17	.0
6501	Zone 1 Pacific North	200	3,902	5,849	-1,947	66.7%	200	3,679	223	106.0%	6,565	1,893	33,806	33,060	745	102.2%	2,324	39,553	-5,747	85.4%	76,182	62,935	53.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	89	1,397	573	824	243.8%	31	664	733	210.3%	1,396	839	166.5
6505	Zone 5 Northeast	103	1,865	1,468	397	127.0%	67	1,259	606	148.1%	1,691	1,505	24,308	21,007	3,300	115.7%	1,482	24,389	-81	99.6%	53,090	41,655	58.3
6506	Zone 6 Mid-Atlantic	2	52	0	52	.0%	0	0	52	.0%	0	17	420	300	120	140.0%	14	324	96	129.6%	908	355	118.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	21	498	167	331	298.2%	6	139	359	358.2%	621	410	121.4
6510	Zone 10 Southeast	0	0	27	-27	.0%	2	30	-30	.0%	30	4	60	92	-32	64.9%	6	115	-55	52.1%	216	163	36.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	22	521	307	214	169.7%	16	334	187	155.9%	436	307	169.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	80	1,944	1,227	717	158.4%	58	1,351	593	143.8%	4,143	3,586	54.2
Totals		322	6,083	7,567	-1,484	80.3%	194	3,723	2,360	163.3%	7,527	4,129	71,615	62,196	9,419	115.1%	4,245	72,126	-511	99.2%	145,067	119,186	60.0%