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	ST01A TIMER-INWALL,15A,ALMND

		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	-17	-355	0	-355	.0%	-38	-594	239	59.7%	-594	-207	-4,560	0	-4,560	.0%	-259	-3,542	-1,018	128.7%	-7,017	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	606	-606	.0%	42	486	-486	.0%	486	672	.0
6131	Canada Misc Retail A	0	0	-13	13	.0%	5	-31	31	.0%	-31	0	0	-44	44	.0%	16	-104	104	.0%	-3,592	-148	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	25	11	14	227.2%	1	14	11	178.5%	14	16	156.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	12	202	562	-360	35.9%	48	348	-146	58.0%	425	679	29.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	141	2,463	3,866	-1,403	63.7%	354	2,751	-288	89.5%	4,677	6,833	36.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	130	58	72	224.1%	1	35	95	371.4%	334	114	114.0
6200	POS Purchases	0	0	48	-48	.0%	24	484	-484	.0%	609	167	4,002	324	3,677	1,231.9%	282	4,557	-555	87.8%	10,093	538	743.8
6205	Canada Zone 2	0	0	11	-11	.0%	0	0	0	.0%	7	1	11	284	-273	3.8%	13	16	-5	68.7%	74	349	3.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	309	-309	.0%	48	127	-127	.0%	127	309	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	0	0	0	.0%	208	155	.0
6501	Zone 1 Pacific North	7	176	841	-665	20.9%	35	603	-427	29.1%	828	216	5,120	4,518	601	113.3%	267	3,832	1,288	133.6%	7,571	7,519	68.0
6504	Zone 4 Mid Central	37	755	218	537	346.3%	9	163	592	463.1%	163	176	4,112	3,141	970	130.8%	173	2,606	1,506	157.7%	6,004	5,077	80.9
6505	Zone 5 Northeast	24	552	233	319	236.9%	13	192	360	287.5%	192	247	5,878	6,994	-1,116	84.0%	371	5,746	132	102.2%	10,215	11,352	51.7
6506	Zone 6 Mid-Atlantic	4	104	121	-17	85.9%	5	104	0	100.0%	125	46	1,168	868	299	134.5%	47	752	416	155.3%	1,510	1,357	86.0
6508	Zone 8 Southwest	3	78	23	55	339.1%	1	20	58	390.0%	20	32	798	1,229	-431	64.9%	62	943	-145	84.6%	1,709	2,026	39.3
6510	Zone 10 Southeast	2	51	67	-16	76.1%	0	0	51	.0%	57	31	689	586	102	117.4%	30	451	238	152.7%	731	838	82.2
6511	Zone 11 Florida	6	140	48	92	291.6%	2	41	99	341.4%	41	32	644	705	-61	91.2%	44	579	65	111.2%	1,026	1,185	54.3
6512	Zone 12 South Centra	13	336	62	274	541.9%	3	51	285	658.8%	51	88	2,199	2,703	-504	81.3%	138	2,213	-14	99.3%	3,736	3,424	64.2
Totals		79	1,837	1,659	178	110.7%	59	1,033	804	177.8%	1,468	985	22,881	26,760	-3,879	85.5%	1,678	21,810	1,071	104.9%	38,331	42,295	54.0%