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	E1020 IN WALL MULTIPLE TRIPPER

		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	-168	0	-168	.0%	-23	-241	73	69.7%	-241	-142	-1,570	0	-1,570	.0%	-283	-2,905	1,335	54.0%	-4,013	0	.0
6131	Canada Misc Retail A	0	0	35	-35	.0%	10	50	-50	.0%	59	18	287	109	177	262.5%	46	212	75	135.3%	2,457	193	148.7
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	50	1,526	0	1,526	.0%	0	0	1,526	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,361	-1,361	.0%	22	686	-686	.0%	1,904	2,522	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	78	696	34	662	2,047.0%	18	73	623	953.4%	98	81	859.2
6136	HD Supply	48	428	454	-26	94.2%	192	782	-354	54.7%	831	846	7,547	1,983	5,563	380.5%	966	3,934	3,613	191.8%	7,476	3,810	198.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	166	3,632	8,463	-4,831	42.9%	307	7,757	-4,125	46.8%	10,460	13,994	25.9
6142	Intermatic Store	0	0	12	-12	.0%	0	0	0	.0%	0	4	334	53	280	618.9%	1	55	279	607.2%	186	157	212.7
6200	POS Purchases	0	0	0	0	.0%	6	83	-83	.0%	250	166	2,016	149	1,867	1,353.0%	254	2,961	-945	68.0%	4,547	149	1,353.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	59	-59	.0%	59	335	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	127	-127	.0%	3	117	-117	.0%	117	184	.0
6300	US Exporters	0	0	-3	3	.0%	0	0	0	.0%	0	0	0	-19	19	.0%	0	0	0	.0%	0	-46	.0
6501	Zone 1 Pacific North	28	357	190	167	187.8%	23	241	116	148.1%	241	224	2,825	3,474	-649	81.3%	392	4,320	-1,495	65.3%	7,355	5,153	54.8
6504	Zone 4 Mid Central	20	732	197	535	371.5%	0	0	732	.0%	211	53	1,984	1,092	891	181.6%	29	1,048	936	189.3%	1,910	1,336	148.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	14	569	789	-220	72.1%	24	861	-292	66.0%	1,431	1,311	43.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	18	696	137	559	508.0%	3	143	553	486.7%	408	137	508.0
6508	Zone 8 Southwest	2	85	0	85	.0%	0	0	85	.0%	0	28	1,168	188	980	621.2%	9	330	838	353.9%	493	503	232.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	256	31	225	825.8%	1	33	223	775.7%	33	35	731.4
Totals		83	1,434	885	549	162.0%	208	915	519	156.7%	1,351	1,529	21,966	18,015	3,951	121.9%	1,794	19,684	2,282	111.5%	34,921	29,854	73.5%