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	EI500LAC IN WALL TIMER, LT ALMD

		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	-8	-220	0	-220	.0%	-13	-369	149	59.6%	-369	-74	-2,000	0	-2,000	.0%	-64	-1,606	-394	124.5%	-3,454	0	.0
6134	Home Depot	4	92	101	-9	91.0%	3	69	23	133.3%	115	37	847	536	310	157.8%	27	621	226	136.3%	1,242	1,079	78.4
6142	Intermatic Store	1	59	0	59	.0%	0	0	59	.0%	0	1	59	0	59	.0%	0	0	59	.0%	0	0	.0
6200	POS Purchases	12	332	0	332	.0%	16	433	-101	76.6%	758	75	2,031	0	2,031	.0%	68	1,744	287	116.4%	3,454	19	10,689.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	10	-10	.0%	1	11	-11	.0%	11	10	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	197	69	128	285.5%	3	74	123	266.2%	185	97	203.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	40	1,096	214	882	512.1%	10	222	874	493.6%	540	361	303.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	-13	2	55	44	11	125.0%	2	46	9	119.5%	367	44	125.0
6506	Zone 6 Mid-Atlantic	0	0	95	-95	.0%	-1	-28	28	.0%	70	8	222	255	-33	86.9%	7	183	39	121.3%	480	300	74.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	-27	8	218	216	2	100.9%	4	137	81	159.1%	274	312	69.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	18	492	206	286	238.8%	9	218	274	225.6%	406	268	183.5
6511	Zone 11 Florida	8	220	343	-123	64.1%	13	353	-133	62.3%	353	76	2,055	1,497	557	137.2%	69	1,730	325	118.7%	3,494	3,297	62.3
6512	Zone 12 South Centra	1	28	0	28	.0%	0	0	28	.0%	0	9	249	437	-188	56.9%	17	429	-180	58.0%	546	486	51.2
Totals		18	511	539	-28	94.8%	18	458	53	111.5%	887	207	5,521	3,484	2,037	158.4%	153	3,809	1,712	144.9%	7,545	6,273	88.0%