Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	EI220W TIMER,WHITE,1/2/4/8

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-15	-409	0	-409	.0%	-6	-160	-249	255.6%	-213	-66	-1,765	0	-1,765	.0%	-127	-3,110	1,345	56.7%	-4,607	0	.0
6130	Misc Retail Accts	2	57	0	57	.0%	0	0	57	.0%	0	10	274	0	274	.0%	0	0	274	.0%	0	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	5	100	-100	.0%	260	142	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	0	0	.0
6137	Grainger	72	477	205	272	232.6%	30	201	276	237.3%	201	204	1,351	1,976	-625	68.3%	324	2,024	-673	66.7%	2,868	4,152	32.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-19	430	8,060	2,699	5,361	298.6%	144	2,710	5,350	297.4%	2,635	2,798	288.0
6142	Intermatic Store	0	0	15	-15	.0%	0	0	0	.0%	0	1	57	175	-118	32.4%	1	58	-1	98.2%	100	311	18.3
6200	POS Purchases	5	147	30	117	490.0%	2	53	94	277.3%	265	174	4,551	241	4,309	1,885.2%	108	2,744	1,807	165.8%	6,013	392	1,160.9
6205	Canada Zone 2	12	207	129	78	160.4%	5	84	123	246.4%	84	144	2,408	1,869	538	128.7%	125	1,972	436	122.1%	3,923	4,120	58.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	445	0	445	.0%	0	0	445	.0%	0	0	.0
6501	Zone 1 Pacific North	15	411	1,055	-644	38.9%	10	267	144	153.9%	1,013	142	3,805	2,275	1,529	167.1%	69	1,809	1,996	210.3%	5,083	4,446	85.5
6504	Zone 4 Mid Central	1	29	1,494	-1,465	1.9%	17	444	-415	6.5%	1,538	134	3,607	6,980	-3,373	51.6%	266	6,688	-3,081	53.9%	15,117	13,398	26.9
6505	Zone 5 Northeast	6	199	124	75	160.4%	4	107	92	185.9%	134	83	2,358	2,441	-83	96.5%	99	2,539	-181	92.8%	4,491	4,210	56.0
6506	Zone 6 Mid-Atlantic	0	0	57	-57	.0%	0	0	0	.0%	53	8	214	765	-551	27.9%	28	712	-498	30.0%	1,060	1,176	18.1
6508	Zone 8 Southwest	14	396	150	246	264.0%	4	107	289	370.0%	134	82	2,268	2,003	265	113.2%	61	1,534	734	147.8%	2,952	3,013	75.2
6510	Zone 10 Southeast	1	23	103	-80	22.3%	2	53	-30	43.3%	107	30	791	607	183	130.1%	22	560	231	141.2%	1,539	700	113.0
6511	Zone 11 Florida	8	221	79	142	279.7%	2	53	168	416.9%	80	15	403	351	51	114.5%	14	365	38	110.4%	578	793	50.8
6512	Zone 12 South Centra	1	28	26	2	107.6%	1	27	1	103.7%	27	18	485	6,885	-6,400	7.0%	267	7,176	-6,691	6.7%	7,425	8,577	5.6
Totals		122	1,786	3,467	-1,681	51.5%	71	1,236	550	144.4%	3,404	1,439	29,438	29,366	72	100.2%	1,406	27,881	1,557	105.5%	49,437	48,228	61.0%