Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	HB114 PLUG-IN TIMER HD 240/20A

		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%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	120	913	873	40	104.5%	204	1,619	-706	56.3%	1,619	1,003	91.0
6133	Hardware Accounts	20	153	387	-234	39.5%	55	476	-323	32.1%	476	25	191	630	-439	30.3%	145	1,036	-845	18.4%	1,963	1,242	15.3
6134	Home Depot	30	279	248	31	112.5%	13	129	150	216.2%	327	206	1,916	959	956	199.6%	124	1,223	693	156.6%	2,684	1,876	102.1
6138	On-line MarketPlace	0	0	505	-505	.0%	96	657	-657	.0%	657	205	1,186	1,552	-366	76.3%	400	2,321	-1,135	51.0%	3,703	3,620	32.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	64	0	64	.0%	0	0	64	.0%	65	11	581.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	17	0	17	.0%	0	0	17	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	17	0	17	.0%	0	0	17	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	86	0	86	.0%	0	0	86	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-3	0	.0
6504	Zone 4 Mid Central	25	212	90	122	235.5%	8	69	143	307.2%	104	230	1,818	119	1,698	1,518.7%	18	156	1,662	1,165.3%	416	313	580.8
6505	Zone 5 Northeast	0	0	7	-7	.0%	1	9	-9	.0%	9	148	1,248	287	960	433.7%	40	342	906	364.9%	368	341	365.9
6508	Zone 8 Southwest	0	0	13	-13	.0%	0	0	0	.0%	43	5	38	263	-225	14.3%	23	166	-128	22.8%	235	287	13.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	17	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	312	0	.0
Totals		75	644	1,250	-606	51.5%	173	1,340	-696	48.0%	1,616	958	7,494	4,683	2,811	160.0%	954	6,863	631	109.1%	11,382	8,693	86.2%