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	ST700W ASCEND STD 7-DAY ASTRO TI

		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	-24	-461	0	-461	.0%	-32	-601	140	76.7%	-601	-199	-3,786	0	-3,786	.0%	-171	-2,621	-1,165	144.4%	-5,564	0	.0
6131	Canada Misc Retail A	5	158	19	139	831.5%	1	16	142	987.5%	16	63	1,324	46	1,277	2,873.8%	3	46	1,278	2,878.2%	414	143	925.8
6133	Hardware Accounts	-3	-53	0	-53	.0%	0	0	-53	.0%	0	46	540	193	347	279.7%	19	238	302	226.8%	888	470	114.8
6134	Home Depot	24	264	0	264	.0%	0	0	264	.0%	0	570	6,269	42,509	-36,240	14.7%	5,040	61,206	-54,937	10.2%	70,044	75,263	8.3
6135	Amazon	67	1,785	0	1,785	.0%	0	0	1,785	.0%	0	517	13,678	0	13,678	.0%	0	0	13,678	.0%	0	0	.0
6137	Grainger	6	117	0	117	.0%	0	0	117	.0%	0	30	586	312	274	187.8%	24	335	251	174.9%	834	472	124.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	354	164	190	215.8%	3	110	244	321.8%	483	477	74.2
6200	POS Purchases	15	330	0	330	.0%	2	42	288	785.7%	374	210	4,217	752	3,465	560.7%	178	3,142	1,075	134.2%	7,439	1,710	246.6
6205	Canada Zone 2	10	126	97	29	129.8%	4	58	68	217.2%	102	203	1,810	1,824	-14	99.2%	189	1,410	400	128.3%	2,779	2,957	61.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-2	-28	28	.0%	-28	0	.0
6307	Caribbean	0	0	128	-128	.0%	0	0	0	.0%	279	12	125	108	16	114.8%	0	0	125	.0%	279	245	51.0
6501	Zone 1 Pacific North	39	721	1,456	-735	49.5%	28	582	139	123.8%	1,705	502	9,745	9,082	662	107.2%	533	9,819	-74	99.2%	20,130	16,359	59.5
6504	Zone 4 Mid Central	26	511	190	321	268.9%	3	62	449	824.1%	208	399	7,798	4,073	3,724	191.4%	267	4,517	3,281	172.6%	10,796	8,818	88.4
6505	Zone 5 Northeast	18	352	1,238	-886	28.4%	43	851	-499	41.3%	1,371	350	6,805	5,757	1,047	118.2%	389	6,533	272	104.1%	13,557	9,548	71.2
6506	Zone 6 Mid-Atlantic	11	216	87	129	248.2%	2	33	183	654.5%	96	79	1,502	1,065	436	141.0%	80	1,178	324	127.5%	2,433	1,788	84.0
6508	Zone 8 Southwest	32	659	241	418	273.4%	4	83	576	793.9%	270	296	5,820	2,017	3,802	288.4%	135	2,344	3,476	248.2%	10,972	7,408	78.5
6510	Zone 10 Southeast	0	0	401	-401	.0%	17	353	-353	.0%	443	50	978	1,423	-445	68.7%	94	1,707	-729	57.2%	2,745	2,675	36.5
6511	Zone 11 Florida	0	0	411	-411	.0%	10	208	-208	.0%	415	83	1,629	1,072	556	151.8%	75	1,226	403	132.8%	2,452	1,681	96.9
6512	Zone 12 South Centra	1	20	38	-18	52.6%	2	42	-22	47.6%	42	26	510	627	-117	81.3%	36	707	-197	72.1%	1,560	1,413	36.0
Totals		227	4,745	4,306	439	110.1%	84	1,729	3,016	274.4%	4,720	3,243	59,904	71,024	-11,120	84.3%	6,892	91,869	-31,965	65.2%	142,213	131,427	45.5%