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	ST700W ASCEND STD 7-DAY ASTRO 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	-24	-461	0	-461	.0%	-32	-601	140	76.7%	-601	-199	-3,786	0	-3,786	.0%	-171	-2,621	-1,165	144.4%	-5,564	0	.0
6131	Canada Misc Retail A	6	184	19	165	968.4%	1	16	168	1,150.0%	16	64	1,350	47	1,302	2,871.1%	3	46	1,304	2,934.7%	414	143	944.0
6133	Hardware Accounts	-3	-53	0	-53	.0%	0	0	-53	.0%	0	46	540	193	347	279.7%	19	238	302	226.8%	888	470	114.8
6134	Home Depot	24	264	0	264	.0%	0	0	264	.0%	0	570	6,269	42,509	-36,240	14.7%	5,040	61,206	-54,937	10.2%	70,044	75,263	8.3
6135	Amazon	84	2,226	0	2,226	.0%	0	0	2,226	.0%	0	534	14,118	0	14,118	.0%	0	0	14,118	.0%	0	0	.0
6137	Grainger	6	117	0	117	.0%	0	0	117	.0%	0	30	586	312	274	187.8%	24	335	251	174.9%	834	472	124.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	354	164	190	215.8%	3	110	244	321.8%	483	477	74.2
6200	POS Purchases	15	330	0	330	.0%	8	166	164	198.7%	374	210	4,217	752	3,465	560.7%	184	3,267	950	129.0%	7,439	1,710	246.6
6205	Canada Zone 2	10	126	97	29	129.8%	4	58	68	217.2%	102	203	1,810	1,829	-19	98.9%	189	1,410	400	128.3%	2,779	2,957	61.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-2	-28	28	.0%	-28	0	.0
6307	Caribbean	0	0	128	-128	.0%	0	0	0	.0%	279	12	125	115	9	108.4%	0	0	125	.0%	279	245	51.0
6501	Zone 1 Pacific North	52	988	1,456	-468	67.8%	28	582	406	169.7%	1,705	515	10,012	9,155	856	109.3%	533	9,819	193	101.9%	20,130	16,359	61.2
6504	Zone 4 Mid Central	43	860	190	670	452.6%	7	146	714	589.0%	208	416	8,148	4,083	4,064	199.5%	271	4,601	3,547	177.0%	10,796	8,818	92.4
6505	Zone 5 Northeast	18	352	1,238	-886	28.4%	43	851	-499	41.3%	1,371	350	6,805	5,819	985	116.9%	389	6,533	272	104.1%	13,557	9,548	71.2
6506	Zone 6 Mid-Atlantic	11	216	87	129	248.2%	2	33	183	654.5%	96	79	1,502	1,069	432	140.4%	80	1,178	324	127.5%	2,433	1,788	84.0
6508	Zone 8 Southwest	32	659	241	418	273.4%	5	104	555	633.6%	270	296	5,820	2,029	3,790	286.7%	136	2,365	3,455	246.0%	10,972	7,408	78.5
6510	Zone 10 Southeast	0	0	401	-401	.0%	20	415	-415	.0%	443	50	978	1,443	-465	67.7%	97	1,770	-792	55.2%	2,745	2,675	36.5
6511	Zone 11 Florida	0	0	411	-411	.0%	10	208	-208	.0%	415	83	1,629	1,093	535	148.9%	75	1,226	403	132.8%	2,452	1,681	96.9
6512	Zone 12 South Centra	5	102	38	64	268.4%	2	42	60	242.8%	42	30	592	629	-37	94.1%	36	707	-115	83.7%	1,560	1,413	41.8
Totals		279	5,910	4,306	1,604	137.2%	98	2,020	3,890	292.5%	4,720	3,295	61,069	71,241	-10,172	85.7%	6,906	92,162	-31,093	66.2%	142,213	131,427	46.4%