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	R8806P101C 24HR RELAY 14D/S IRRG TMR

		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	-38	0	-38	.0%	-1	-69	31	55.0%	-69	-2	-104	0	-104	.0%	-16	-647	543	16.0%	-821	0	.0
6133	Hardware Accounts	0	0	389	-389	.0%	12	434	-434	.0%	434	9	375	7,049	-6,674	5.3%	212	7,667	-7,292	4.8%	8,844	12,809	2.9
6135	Amazon	0	0	10,833	-10,833	.0%	21	1,620	-1,620	.0%	1,764	187	14,244	38,552	-24,308	36.9%	34	2,978	11,266	478.3%	11,426	70,710	20.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	706	164	542	430.4%	1	124	582	569.3%	255	164	430.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	31	0	31	.0%	4	272	-241	11.3%	305	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	241	-241	.0%	3	245	-245	.0%	1,710	241	.0
6215	US Pool East	152	5,675	4,719	956	120.2%	12	467	5,208	1,215.2%	4,961	2,687	88,190	65,001	23,188	135.6%	2,187	71,576	16,614	123.2%	118,942	96,294	91.5
6501	Zone 1 Pacific North	0	0	180	-180	.0%	1	69	-69	.0%	205	1	66	150	-84	43.8%	2	137	-71	48.1%	273	226	29.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	529	-529	.0%	10	572	-572	.0%	572	717	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	65	97	-32	67.0%	2	107	-42	60.7%	107	97	67.0
6510	Zone 10 Southeast	0	0	63	-63	.0%	1	68	-68	.0%	68	3	195	99	95	195.9%	2	136	59	143.3%	277	246	79.2
6511	Zone 11 Florida	10	417	180	237	231.6%	0	0	417	.0%	207	233	8,368	7,429	938	112.6%	232	8,326	42	100.5%	13,071	11,712	71.4
Totals		161	6,054	16,364	-10,310	36.9%	46	2,589	3,465	233.8%	7,570	3,125	112,136	119,311	-7,175	93.9%	2,673	91,493	20,643	122.5%	154,961	193,216	58.0%