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	EI200 TIMER,IVORY,5/10/15/30

		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	-2	-52	0	-52	.0%	0	0	-52	.0%	0	-39	-940	0	-940	.0%	-32	-789	-151	119.1%	-2,959	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	108	0	108	.0%	0	0	108	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	523	-523	.0%	20	509	-509	.0%	509	523	.0
6142	Intermatic Store	0	0	14	-14	.0%	0	0	0	.0%	0	4	214	24	189	876.3%	0	0	214	.0%	299	109	196.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	21	579	0	579	.0%	85	2,170	-1,591	26.6%	2,733	1	57,900.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	50	0	50	.0%	0	0	50	.0%	50	32	156.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	6	112	-112	.0%	112	351	.0
6501	Zone 1 Pacific North	-5	-131	0	-131	.0%	0	0	-131	.0%	0	-4	-183	825	-1,008	-22.1%	47	1,229	-1,412	-14.8%	3,136	1,350	-13.5
6504	Zone 4 Mid Central	15	420	368	52	114.1%	0	0	420	.0%	373	87	2,375	3,528	-1,153	67.3%	131	3,348	-973	70.9%	7,854	7,238	32.8
6505	Zone 5 Northeast	6	169	221	-52	76.4%	5	133	36	127.0%	240	49	1,329	1,210	118	109.8%	48	1,257	72	105.7%	3,158	2,240	59.3
6506	Zone 6 Mid-Atlantic	0	0	29	-29	.0%	1	27	-27	.0%	27	39	1,023	567	455	180.3%	22	550	473	186.0%	796	618	165.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	61	581	-520	10.4%	20	503	-442	12.1%	503	1,055	5.7
6510	Zone 10 Southeast	2	56	177	-121	31.6%	6	156	-100	35.8%	183	12	385	684	-299	56.2%	31	790	-405	48.7%	1,225	824	46.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	157	-157	.0%	6	159	-159	.0%	238	236	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	16	426	0	426	.0%	0	0	426	.0%	370	0	.0
Totals		16	462	809	-347	57.1%	12	316	146	146.2%	823	195	5,427	8,235	-2,808	65.9%	384	9,838	-4,411	55.1%	18,024	14,577	37.2%