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	T7402B INTERMATIC 7 DAY T/S

		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	-111	0	-111	.0%	-2	-213	102	52.1%	-213	-5	-384	0	-384	.0%	-16	-1,507	1,123	25.4%	-1,696	0	.0
6134	Home Depot	0	0	203	-203	.0%	2	204	-204	.0%	204	9	943	930	12	101.3%	10	1,018	-75	92.6%	1,432	1,247	75.6
6137	Grainger	0	0	107	-107	.0%	1	108	-108	.0%	108	9	936	747	188	125.2%	8	794	142	117.8%	2,193	1,673	55.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	61	-61	.0%	2	86	-86	.0%	86	104	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	477	0	477	.0%	0	0	477	.0%	227	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	206	0	206	.0%	-1	-85	291	-242.3%	-218	0	.0
6501	Zone 1 Pacific North	0	0	186	-186	.0%	2	212	-212	.0%	212	3	317	107	209	293.8%	2	212	105	149.5%	424	369	85.9
6504	Zone 4 Mid Central	0	0	148	-148	.0%	1	98	-98	.0%	98	7	725	2,277	-1,552	31.8%	26	2,435	-1,710	29.7%	2,627	2,886	25.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	12	928	848	80	109.4%	10	911	17	101.8%	1,231	976	95.0
6506	Zone 6 Mid-Atlantic	2	223	113	110	197.3%	1	116	107	192.2%	116	11	1,086	609	476	178.1%	7	685	401	158.5%	874	657	165.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	717	946	-229	75.7%	11	1,118	-401	64.1%	1,648	1,290	55.5
6510	Zone 10 Southeast	0	0	91	-91	.0%	1	98	-98	.0%	98	0	0	52	-52	.0%	1	98	-98	.0%	204	182	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	205	993	-788	20.6%	11	1,084	-879	18.9%	1,299	993	20.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	8	811	272	539	298.1%	2	199	612	407.5%	737	441	183.9
Totals		1	112	848	-736	13.2%	6	623	-511	17.9%	623	67	6,967	7,842	-875	88.8%	73	7,048	-81	98.8%	11,068	10,818	64.4%