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	GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL 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	-5	-240	0	-240	.0%	-5	-295	55	81.3%	-295	-43	-2,431	0	-2,431	.0%	-37	-1,951	-480	124.6%	-3,034	0	.0
6131	Canada Misc Retail A	15	310	450	-140	68.8%	0	0	310	.0%	86	216	4,460	3,872	587	115.1%	206	5,890	-1,430	75.7%	5,975	6,333	70.4
6133	Hardware Accounts	3	158	0	158	.0%	0	0	158	.0%	0	12	462	0	462	.0%	-1	-29	491	-1,593.1%	221	0	.0
6134	Home Depot	0	0	33	-33	.0%	0	0	0	.0%	0	21	446	213	232	208.9%	22	642	-196	69.4%	642	393	113.4
6135	Amazon	9	686	0	686	.0%	0	0	686	.0%	0	62	4,598	0	4,598	.0%	0	0	4,598	.0%	0	0	.0
6138	On-line MarketPlace	0	0	510	-510	.0%	0	0	0	.0%	0	0	0	3,331	-3,331	.0%	76	4,065	-4,065	.0%	4,065	6,123	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	88	0	88	.0%	0	0	88	.0%	0	0	.0
6200	POS Purchases	1	43	0	43	.0%	-1	-55	98	-78.1%	-55	27	1,255	0	1,255	.0%	24	1,260	-5	99.6%	2,431	0	.0
6205	Canada Zone 2	5	165	328	-163	50.3%	13	504	-339	32.7%	504	56	1,702	1,627	74	104.5%	65	2,384	-682	71.3%	2,384	2,200	77.3
6300	US Exporters	0	0	-9	9	.0%	0	0	0	.0%	0	0	0	-27	27	.0%	0	0	0	.0%	0	-46	.0
6306	South America	0	0	36	-36	.0%	0	0	0	.0%	0	0	0	207	-207	.0%	0	0	0	.0%	0	324	.0
6307	Caribbean	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	385	-385	.0%	0	0	0	.0%	653	416	.0
6501	Zone 1 Pacific North	0	0	7	-7	.0%	0	0	0	.0%	0	8	374	220	153	169.4%	-74	-3,611	3,985	-10.3%	-2,898	341	109.6
6504	Zone 4 Mid Central	3	153	47	106	325.5%	1	55	98	278.1%	55	51	2,557	3,031	-474	84.3%	59	2,913	-356	87.7%	5,589	5,061	50.5
6505	Zone 5 Northeast	6	307	0	307	.0%	0	0	307	.0%	0	28	1,348	1,273	75	105.8%	29	1,534	-186	87.8%	2,185	1,273	105.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	41	1,957	557	1,400	351.3%	12	642	1,315	304.8%	1,526	557	351.3
6508	Zone 8 Southwest	1	55	262	-207	20.9%	5	295	-240	18.6%	406	30	1,614	4,924	-3,310	32.7%	49	2,674	-1,060	60.3%	6,110	7,603	21.2
6510	Zone 10 Southeast	2	95	0	95	.0%	0	0	95	.0%	0	27	1,284	1,444	-160	88.9%	33	1,740	-456	73.7%	2,569	4,043	31.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	379	924	-545	41.0%	12	645	-266	58.7%	779	1,746	21.7
6512	Zone 12 South Centra	0	0	0	0	.0%	-1	36	-36	.0%	36	14	700	1,836	-1,136	38.1%	39	2,171	-1,471	32.2%	3,545	6,050	11.5
Totals		40	1,732	1,680	52	103.0%	12	540	1,192	320.7%	737	559	20,793	23,816	-3,023	87.3%	514	20,969	-176	99.1%	32,742	42,417	49.0%