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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	Product Code	ST 7 DAY PROGRAMMABLE TIMERS
	Item Number	EI600LAC TIMER-INWALL,20A,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	-6	-155	0	-155	.0%	-4	-105	-50	147.6%	-105	-27	-879	0	-879	.0%	-76	-1,592	713	55.2%	-2,485	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	1	9	-9	.0%	19	35	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-16	143	2,086	1,236	850	168.7%	144	744	1,342	280.3%	729	1,767	118.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	83	64	19	129.6%	1	46	37	180.4%	46	73	113.6
6200	POS Purchases	12	449	0	449	.0%	5	150	299	299.3%	453	38	1,317	74	1,243	1,779.7%	60	1,353	-36	97.3%	1,994	74	1,779.7
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	23	98	-75	23.4%	13	47	-24	48.9%	118	154	14.9
6305	Central America	0	0	177	-177	.0%	0	0	0	.0%	306	0	0	124	-124	.0%	24	172	-172	.0%	583	442	.0
6501	Zone 1 Pacific North	6	126	181	-55	69.6%	7	181	-55	69.6%	181	50	1,499	1,184	314	126.5%	52	1,126	373	133.1%	2,145	2,238	66.9
6504	Zone 4 Mid Central	5	158	924	-766	17.0%	18	544	-386	29.0%	843	182	6,157	5,234	922	117.6%	172	4,378	1,779	140.6%	9,926	10,213	60.2
6505	Zone 5 Northeast	2	26	227	-201	11.4%	7	210	-184	12.3%	210	28	622	1,737	-1,115	35.7%	76	1,575	-953	39.4%	2,779	2,080	29.9
6506	Zone 6 Mid-Atlantic	4	112	93	19	120.4%	1	22	90	509.0%	83	17	613	311	301	196.5%	10	249	364	246.1%	1,203	971	63.1
6508	Zone 8 Southwest	0	0	65	-65	.0%	2	60	-60	.0%	60	24	822	444	377	184.8%	17	481	341	170.8%	1,858	1,525	53.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	34	1,118	773	345	144.6%	27	646	472	173.0%	1,184	1,006	111.1
6511	Zone 11 Florida	1	36	91	-55	39.5%	3	83	-47	43.3%	83	6	207	604	-397	34.2%	22	558	-351	37.0%	648	776	26.6
6512	Zone 12 South Centra	4	89	978	-889	9.1%	19	371	-282	23.9%	821	50	1,366	2,158	-792	63.2%	95	1,695	-329	80.5%	3,527	3,562	38.3
Totals		28	841	2,736	-1,895	30.7%	58	1,516	-675	55.4%	2,919	548	15,034	14,058	976	106.9%	638	11,487	3,547	130.8%	24,274	24,916	60.3%