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	EH10 TMR-7 DAY ELECT 120V(6PK)

		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	-1	-67	0	-67	.0%	-10	-547	480	12.2%	-547	-34	-1,993	0	-1,993	.0%	-56	-3,270	1,277	60.9%	-7,338	0	.0
6132	Lowes	0	0	19	-19	.0%	0	0	0	.0%	0	0	0	128	-128	.0%	0	0	0	.0%	0	233	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	15	881	0	881	.0%	0	0	881	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	18	235	0	235	.0%	0	0	235	.0%	0	0	.0
6135	Amazon	8	671	386	285	173.8%	4	324	347	207.0%	968	79	6,115	2,544	3,570	240.2%	18	1,457	4,658	419.6%	6,144	4,638	131.8
6136	HD Supply	0	0	70	-70	.0%	0	0	0	.0%	0	42	548	458	89	119.4%	30	263	285	208.3%	967	836	65.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	30	1,353	2,562	-1,209	52.8%	58	2,470	-1,117	54.7%	2,470	4,916	27.5
6142	Intermatic Store	0	0	17	-17	.0%	0	0	0	.0%	0	-1	44	118	-74	37.0%	0	0	44	.0%	498	218	20.1
6200	POS Purchases	-8	-160	-410	250	39.0%	-8	-66	-94	242.4%	478	24	2,539	-152	2,691	-1,661.6%	69	5,195	-2,656	48.8%	9,423	-325	-781.2
6205	Canada Zone 2	0	0	129	-129	.0%	4	92	-92	.0%	139	17	359	858	-499	41.8%	49	945	-586	37.9%	1,210	955	37.5
6215	US Pool East	0	0	587	-587	.0%	10	604	-604	.0%	604	6	399	340	58	117.1%	10	604	-205	66.0%	604	700	57.0
6300	US Exporters	0	0	80	-80	.0%	0	0	0	.0%	0	103	1,950	1,117	832	174.5%	79	1,903	47	102.4%	3,106	1,788	109.0
6305	Central America	47	355	1,709	-1,354	20.7%	262	2,424	-2,069	14.6%	3,913	1,707	11,352	5,972	5,379	190.0%	1,303	8,892	2,460	127.6%	20,939	12,134	93.5
6307	Caribbean	0	0	31	-31	.0%	0	0	0	.0%	363	213	3,329	781	2,547	425.7%	78	1,261	2,068	263.9%	2,303	1,107	300.7
6501	Zone 1 Pacific North	1	67	98	-31	68.3%	1	57	10	117.5%	57	42	1,776	3,365	-1,589	52.7%	98	3,793	-2,017	46.8%	6,343	6,384	27.8
6504	Zone 4 Mid Central	8	160	900	-740	17.7%	20	689	-529	23.2%	950	31	735	1,951	-1,216	37.6%	65	2,374	-1,639	30.9%	3,609	3,060	24.0
6505	Zone 5 Northeast	1	65	110	-45	59.0%	2	121	-56	53.7%	121	18	664	1,260	-596	52.6%	33	1,448	-784	45.8%	3,412	2,010	33.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	14	792	251	541	315.5%	5	283	509	279.8%	1,249	705	112.3
6508	Zone 8 Southwest	0	0	410	-410	.0%	3	172	-172	.0%	172	30	1,759	660	1,098	266.1%	7	411	1,348	427.9%	1,916	1,489	118.1
6510	Zone 10 Southeast	0	0	463	-463	.0%	9	479	-479	.0%	479	2	117	412	-295	28.3%	12	628	-511	18.6%	772	687	17.0
6511	Zone 11 Florida	0	0	59	-59	.0%	0	0	0	.0%	60	22	1,292	1,972	-680	65.5%	36	2,000	-708	64.6%	2,061	2,380	54.2
6512	Zone 12 South Centra	7	408	295	113	138.3%	5	310	98	131.6%	310	70	4,153	3,286	866	126.3%	62	3,586	567	115.8%	4,898	4,652	89.2
Totals		63	1,499	4,953	-3,454	30.2%	302	4,659	-3,160	32.1%	8,067	2,448	38,399	27,882	10,517	137.7%	1,956	34,243	4,156	112.1%	64,586	48,567	79.0%