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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	Product Code	ST 7 DAY PROGRAMMABLE TIMERS
	Item Number	EI500WC IN WALL TIMER,WHT

		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	-32	-770	0	-770	.0%	-21	-482	-288	159.7%	-482	-204	-4,888	0	-4,888	.0%	-209	-4,737	-151	103.1%	-8,765	0	.0
6131	Canada Misc Retail A	0	0	19	-19	.0%	1	15	-15	.0%	15	0	0	215	-215	.0%	12	174	-174	.0%	277	698	.0
6133	Hardware Accounts	6	79	63	16	125.3%	0	0	79	.0%	104	150	2,560	692	1,867	369.7%	70	1,109	1,451	230.8%	3,333	1,721	148.7
6134	Home Depot	21	391	182	209	214.8%	6	83	308	471.0%	208	67	1,248	616	631	202.4%	49	680	568	183.5%	1,346	1,478	84.4
6136	HD Supply	18	335	162	173	206.7%	12	167	168	200.5%	167	168	3,131	1,138	1,992	274.9%	90	1,250	1,881	250.4%	2,828	2,858	109.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-15	0	0	2,007	-2,007	.0%	140	2,150	-2,150	.0%	5,650	6,620	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	92	0	92	.0%	0	0	92	.0%	40	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	24	-24	.0%	358	117	2,825	440	2,385	642.0%	198	4,575	-1,750	61.7%	7,520	748	377.6
6205	Canada Zone 2	26	303	866	-563	34.9%	53	635	-332	47.7%	784	301	3,548	3,975	-427	89.2%	389	4,312	-764	82.2%	8,953	9,142	38.8
6305	Central America	23	366	167	199	219.1%	0	0	366	.0%	384	47	779	1,068	-289	72.9%	42	645	134	120.7%	2,390	1,462	53.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	515	0	515	.0%	0	0	515	.0%	52	0	.0
6501	Zone 1 Pacific North	7	173	136	37	127.2%	1	21	152	823.8%	166	149	3,599	3,672	-73	98.0%	187	4,283	-684	84.0%	6,572	5,193	69.3
6504	Zone 4 Mid Central	10	246	812	-566	30.2%	7	162	84	151.8%	833	98	2,348	2,488	-140	94.3%	101	2,299	49	102.1%	5,955	5,461	42.9
6505	Zone 5 Northeast	9	221	1,921	-1,700	11.5%	39	947	-726	23.3%	1,777	511	12,401	10,455	1,945	118.6%	439	10,312	2,089	120.2%	24,428	20,639	60.0
6506	Zone 6 Mid-Atlantic	11	263	4,900	-4,637	5.3%	205	4,954	-4,691	5.3%	5,052	270	6,500	3,990	2,510	162.9%	267	6,366	134	102.1%	20,143	7,386	88.0
6508	Zone 8 Southwest	0	0	1,532	-1,532	.0%	33	805	-805	.0%	1,604	197	4,737	6,196	-1,459	76.4%	269	6,029	-1,292	78.5%	10,483	9,876	47.9
6510	Zone 10 Southeast	16	392	734	-342	53.4%	21	498	-106	78.7%	716	247	5,880	6,442	-562	91.2%	283	6,603	-723	89.0%	10,784	9,796	60.0
6511	Zone 11 Florida	4	95	184	-89	51.6%	5	121	-26	78.5%	149	440	10,342	3,970	6,371	260.4%	180	4,103	6,239	252.0%	7,866	8,173	126.5
6512	Zone 12 South Centra	66	1,623	463	1,160	350.5%	7	160	1,463	1,014.3%	475	420	10,185	7,613	2,571	133.7%	327	7,632	2,553	133.4%	17,754	13,411	75.9
Totals		185	3,717	12,141	-8,424	30.6%	370	8,110	-4,393	45.8%	12,295	3,010	65,802	54,977	10,825	119.6%	2,834	57,785	8,017	113.8%	127,609	104,662	62.8%