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	STW700W ASCEND SMART WIFI 7DAY TI

		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	-38	-752	0	-752	.0%	-36	-636	-116	118.2%	-636	-246	-4,874	0	-4,874	.0%	-290	-3,578	-1,296	136.2%	-6,699	0	.0
6131	Canada Misc Retail A	12	104	0	104	.0%	0	0	104	.0%	0	56	629	430	199	146.2%	24	347	282	181.2%	1,171	2,305	27.2
6133	Hardware Accounts	0	0	241	-241	.0%	0	0	0	.0%	415	27	330	382	-52	86.2%	25	317	13	104.1%	897	580	56.8
6134	Home Depot	48	376	83	293	453.0%	0	0	376	.0%	102	657	4,969	2,120	2,848	234.3%	363	2,569	2,400	193.4%	5,966	5,534	89.7
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	4	210	0	210	.0%	0	0	210	.0%	0	0	.0
6138	On-line MarketPlace	0	0	5,862	-5,862	.0%	0	0	0	.0%	6,718	1,079	19,444	14,474	4,969	134.3%	1,025	12,675	6,769	153.4%	25,986	18,511	105.0
6142	Intermatic Store	4	308	113	195	272.5%	1	63	245	488.8%	119	13	1,038	561	476	184.8%	13	556	482	186.6%	1,170	750	138.4
6200	POS Purchases	13	321	0	321	.0%	21	471	-150	68.1%	741	235	5,303	868	4,435	610.9%	427	6,854	-1,551	77.3%	10,691	1,229	431.4
6205	Canada Zone 2	120	-87	213	-300	-40.8%	12	124	-211	-70.1%	197	822	1,012	549	462	184.1%	738	867	145	116.7%	2,364	558	181.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	22	0	22	.0%	0	0	22	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	22	0	22	.0%	0	0	22	.0%	22	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	79	721	-642	10.9%	18	203	-124	38.9%	203	721	10.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	653	0	653	.0%	0	0	653	.0%	0	0	.0
6501	Zone 1 Pacific North	26	540	533	7	101.3%	29	538	2	100.3%	672	336	6,925	4,236	2,688	163.4%	294	4,411	2,514	156.9%	9,522	7,697	89.9
6504	Zone 4 Mid Central	45	1,017	2,321	-1,304	43.8%	87	1,952	-935	52.1%	2,468	444	9,700	8,075	1,624	120.1%	530	9,142	558	106.1%	19,729	13,124	73.9
6505	Zone 5 Northeast	17	346	917	-571	37.7%	16	325	21	106.4%	998	341	7,392	8,141	-749	90.7%	453	6,859	533	107.7%	11,513	10,759	68.7
6506	Zone 6 Mid-Atlantic	12	256	763	-507	33.5%	32	717	-461	35.7%	807	83	1,834	2,073	-239	88.4%	144	2,457	-623	74.6%	5,480	3,503	52.3
6508	Zone 8 Southwest	6	139	371	-232	37.4%	17	382	-243	36.3%	404	74	1,607	2,959	-1,352	54.3%	202	3,268	-1,661	49.1%	7,314	5,579	28.8
6510	Zone 10 Southeast	14	321	671	-350	47.8%	21	471	-150	68.1%	718	167	3,662	1,612	2,049	227.1%	107	1,771	1,891	206.7%	3,381	3,347	109.4
6511	Zone 11 Florida	23	522	289	233	180.6%	15	313	209	166.7%	313	155	3,418	1,510	1,907	226.2%	103	1,755	1,663	194.7%	3,368	2,459	138.9
6512	Zone 12 South Centra	2	46	64	-18	71.8%	3	67	-21	68.6%	67	38	830	1,053	-223	78.8%	63	1,147	-317	72.3%	1,865	1,806	45.9
Totals		304	3,457	12,441	-8,984	27.7%	218	4,787	-1,330	72.2%	14,103	4,323	64,205	49,764	14,441	129.0%	4,239	51,620	12,585	124.3%	103,943	78,462	81.8%