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	EI230W TIMER,WHITE,2/4/8/12

		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	-3	-85	0	-85	.0%	-3	-80	-5	106.2%	-80	-30	-802	0	-802	.0%	-20	-521	-281	153.9%	-1,071	0	.0
6131	Canada Misc Retail A	1	27	0	27	.0%	0	0	27	.0%	0	2	54	0	54	.0%	0	0	54	.0%	0	0	.0
6135	Amazon	47	1,688	0	1,688	.0%	0	0	1,688	.0%	0	123	4,281	0	4,281	.0%	0	0	4,281	.0%	0	0	.0
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	0	1	57	6	50	845.6%	0	0	57	.0%	84	25	228.0
6200	POS Purchases	2	56	0	56	.0%	0	0	56	.0%	79	16	427	8	419	5,337.5%	28	735	-308	58.0%	1,350	8	5,337.5
6205	Canada Zone 2	2	34	126	-92	26.9%	8	131	-97	25.9%	131	27	444	330	113	134.5%	26	396	48	112.1%	583	633	70.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	13	350	317	33	110.4%	13	328	22	106.7%	488	430	81.3
6504	Zone 4 Mid Central	1	28	52	-24	53.8%	2	53	-25	52.8%	53	63	1,675	1,321	353	126.7%	51	1,290	385	129.8%	2,374	2,034	82.3
6505	Zone 5 Northeast	0	0	50	-50	.0%	0	0	0	.0%	54	13	353	158	195	223.4%	5	132	221	267.4%	267	206	171.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	27	74	-47	36.4%	3	72	-45	37.5%	126	182	14.8
6508	Zone 8 Southwest	2	57	0	57	.0%	0	0	57	.0%	0	13	354	600	-246	59.0%	20	518	-164	68.3%	1,080	1,491	23.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	8	213	258	-45	82.5%	10	253	-40	84.1%	726	270	78.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	186	0	186	.0%	0	0	186	.0%	310	309	60.1
6512	Zone 12 South Centra	0	0	78	-78	.0%	3	81	-81	.0%	81	12	325	71	253	456.2%	3	82	243	396.3%	747	509	63.8
Totals		52	1,805	309	1,496	584.1%	10	185	1,620	975.6%	318	269	7,944	3,143	4,801	252.7%	139	3,285	4,659	241.8%	7,064	6,097	130.2%