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	EI500WC IN WALL TIMER,WHT

		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	-40	-964	0	-964	.0%	-21	-482	-482	200.0%	-482	-212	-5,083	0	-5,083	.0%	-209	-4,737	-346	107.3%	-8,765	0	.0
6131	Canada Misc Retail A	0	0	19	-19	.0%	1	15	-15	.0%	15	0	0	216	-216	.0%	12	174	-174	.0%	277	698	.0
6133	Hardware Accounts	6	79	63	16	125.3%	0	0	79	.0%	104	150	2,560	695	1,864	368.0%	70	1,109	1,451	230.8%	3,333	1,721	148.7
6134	Home Depot	121	2,254	182	2,072	1,238.4%	6	83	2,171	2,715.6%	208	167	3,111	625	2,485	497.3%	49	680	2,431	457.5%	1,346	1,478	210.4
6136	HD Supply	18	335	162	173	206.7%	12	167	168	200.5%	167	168	3,131	1,146	1,984	272.9%	90	1,250	1,881	250.4%	2,828	2,858	109.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-15	0	0	2,007	-2,007	.0%	140	2,150	-2,150	.0%	5,650	6,620	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	92	0	92	.0%	0	0	92	.0%	40	0	.0
6200	POS Purchases	0	0	0	0	.0%	7	171	-171	.0%	358	117	2,825	440	2,385	642.0%	204	4,722	-1,897	59.8%	7,520	748	377.6
6205	Canada Zone 2	27	315	866	-551	36.3%	58	695	-380	45.3%	784	302	3,560	4,019	-459	88.5%	394	4,372	-812	81.4%	8,953	9,142	38.9
6305	Central America	23	366	167	199	219.1%	0	0	366	.0%	384	47	779	1,076	-297	72.3%	42	645	134	120.7%	2,390	1,462	53.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	515	0	515	.0%	0	0	515	.0%	52	0	.0
6501	Zone 1 Pacific North	15	368	136	232	270.5%	1	21	347	1,752.3%	166	157	3,793	3,678	114	103.1%	187	4,283	-490	88.5%	6,572	5,193	73.0
6504	Zone 4 Mid Central	14	345	812	-467	42.4%	7	162	183	212.9%	833	102	2,447	2,528	-81	96.7%	101	2,299	148	106.4%	5,955	5,461	44.8
6505	Zone 5 Northeast	10	246	1,921	-1,675	12.8%	46	1,117	-871	22.0%	1,777	512	12,426	10,551	1,874	117.7%	446	10,482	1,944	118.5%	24,428	20,639	60.2
6506	Zone 6 Mid-Atlantic	11	263	4,900	-4,637	5.3%	205	4,954	-4,691	5.3%	5,052	270	6,500	4,235	2,265	153.4%	267	6,366	134	102.1%	20,143	7,386	88.0
6508	Zone 8 Southwest	3	74	1,532	-1,458	4.8%	33	805	-731	9.1%	1,604	200	4,812	6,273	-1,461	76.7%	269	6,029	-1,217	79.8%	10,483	9,876	48.7
6510	Zone 10 Southeast	16	392	734	-342	53.4%	21	498	-106	78.7%	716	247	5,880	6,478	-598	90.7%	283	6,603	-723	89.0%	10,784	9,796	60.0
6511	Zone 11 Florida	4	95	184	-89	51.6%	3	76	19	125.0%	149	440	10,342	3,979	6,362	259.8%	178	4,058	6,284	254.8%	7,866	8,173	126.5
6512	Zone 12 South Centra	76	1,874	463	1,411	404.7%	7	160	1,714	1,171.2%	475	430	10,436	7,636	2,799	136.6%	327	7,632	2,804	136.7%	17,754	13,411	77.8
Totals		304	6,042	12,141	-6,099	49.7%	386	8,442	-2,400	71.5%	12,295	3,129	68,126	55,582	12,544	122.5%	2,850	58,117	10,009	117.2%	127,609	104,662	65.0%