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	EJ600 DIGITAL ASTRONOMIC TIMER

		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	-23	-579	0	-579	.0%	-23	-500	-79	115.8%	-500	-210	-5,098	0	-5,098	.0%	-248	-5,113	15	99.7%	-9,159	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	204	1,899	1,454	445	130.6%	216	1,514	385	125.4%	1,514	1,613	117.7
6131	Canada Misc Retail A	0	0	42	-42	.0%	4	22	-22	.0%	34	39	752	60	691	1,247.9%	10	53	699	1,418.8%	135	319	235.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	314	195	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	47	-47	.0%	47	45	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-35	210	3,278	2,259	1,019	145.1%	210	2,421	857	135.3%	6,852	5,820	56.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	303	4	299	7,575.0%	0	0	303	.0%	45	26	1,165.3
6200	POS Purchases	-1	-25	0	-25	.0%	6	154	-179	-16.2%	-3	162	4,119	0	4,119	.0%	173	3,748	371	109.8%	6,691	0	.0
6205	Canada Zone 2	61	693	507	186	136.6%	37	410	283	169.0%	484	607	6,869	4,247	2,621	161.7%	544	4,602	2,267	149.2%	11,852	13,433	51.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	76	0	76	.0%	0	0	76	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	187	-187	.0%	8	178	-178	.0%	230	168	4,235	4,544	-309	93.1%	236	4,987	-752	84.9%	8,827	7,589	55.8
6504	Zone 4 Mid Central	25	659	1,640	-981	40.1%	31	798	-139	82.5%	1,709	501	12,639	10,874	1,764	116.2%	520	11,390	1,249	110.9%	22,613	19,778	63.9
6505	Zone 5 Northeast	38	985	1,729	-744	56.9%	48	1,220	-235	80.7%	1,836	366	9,237	7,998	1,238	115.4%	405	8,568	669	107.8%	15,826	15,889	58.1
6506	Zone 6 Mid-Atlantic	5	129	524	-395	24.6%	22	542	-413	23.8%	522	150	3,768	2,630	1,137	143.2%	138	2,935	833	128.3%	5,548	3,952	95.3
6508	Zone 8 Southwest	4	103	957	-854	10.7%	40	1,018	-915	10.1%	1,018	259	6,354	5,389	964	117.9%	284	6,225	129	102.0%	11,524	8,510	74.6
6510	Zone 10 Southeast	0	0	74	-74	.0%	0	0	0	.0%	77	36	917	344	572	266.3%	5	117	800	783.7%	1,530	900	101.8
6511	Zone 11 Florida	12	316	728	-412	43.4%	22	565	-249	55.9%	771	278	7,097	4,219	2,877	168.1%	216	4,681	2,416	151.6%	8,811	9,648	73.5
6512	Zone 12 South Centra	1	27	652	-625	4.1%	5	131	-104	20.6%	671	124	3,181	1,487	1,693	213.8%	59	1,316	1,865	241.7%	4,853	2,492	127.6
Totals		122	2,308	7,040	-4,732	32.7%	200	4,538	-2,230	50.8%	6,814	2,902	59,626	45,554	14,072	130.8%	2,770	47,491	12,135	125.5%	97,823	90,209	66.0%