Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	EI205W TIMER,WHITE 5/15/30/45/60

		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	-11	-289	0	-289	.0%	-16	-420	131	68.8%	-420	-245	-6,360	0	-6,360	.0%	-296	-7,132	772	89.1%	-8,259	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	175	-175	.0%	8	180	-180	.0%	247	180	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	1	38	0	38	.0%	0	0	38	.0%	833	0	.0
6136	HD Supply	0	0	79	-79	.0%	0	0	0	.0%	81	322	8,441	45	8,395	18,422.0%	0	0	8,441	.0%	157	159	5,308.8
6138	On-line MarketPlace	0	0	1,285	-1,285	.0%	0	0	0	.0%	1,351	359	6,586	7,042	-456	93.5%	358	6,551	35	100.5%	11,915	13,628	48.3
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	0	11	590	6	583	8,753.7%	0	0	590	.0%	125	28	2,107.1
6200	POS Purchases	19	530	0	530	.0%	12	313	217	169.3%	164	296	7,711	40	7,671	19,277.5%	418	10,226	-2,515	75.4%	13,820	42	18,359.5
6205	Canada Zone 2	5	82	578	-496	14.1%	34	558	-476	14.6%	625	144	2,286	2,684	-398	85.1%	201	3,139	-853	72.8%	5,118	4,385	52.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	2	54	-54	.0%	54	57	.0
6501	Zone 1 Pacific North	4	109	239	-130	45.6%	3	79	30	137.9%	210	384	9,816	3,829	5,986	256.3%	210	5,227	4,589	187.7%	5,935	4,589	213.9
6504	Zone 4 Mid Central	12	317	379	-62	83.6%	15	393	-76	80.6%	393	171	4,379	2,513	1,865	174.1%	111	2,796	1,583	156.6%	5,501	5,394	81.1
6505	Zone 5 Northeast	7	195	2,522	-2,327	7.7%	88	2,367	-2,172	8.2%	2,793	165	4,321	8,135	-3,814	53.1%	356	9,360	-5,039	46.1%	12,708	13,307	32.4
6506	Zone 6 Mid-Atlantic	10	260	2,517	-2,257	10.3%	88	2,367	-2,107	10.9%	2,393	99	2,579	2,681	-102	96.1%	131	3,493	-914	73.8%	4,945	4,029	64.0
6508	Zone 8 Southwest	5	136	137	-1	99.2%	1	27	109	503.7%	132	123	3,020	2,990	29	100.9%	69	1,778	1,242	169.8%	2,726	3,520	85.7
6510	Zone 10 Southeast	10	270	3,260	-2,990	8.2%	3	80	190	337.5%	3,451	295	7,516	11,920	-4,404	63.0%	478	11,721	-4,205	64.1%	19,504	19,665	38.2
6511	Zone 11 Florida	1	27	0	27	.0%	0	0	27	.0%	0	157	4,101	794	3,307	516.4%	33	825	3,276	497.0%	1,214	1,078	380.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	494	203	291	243.3%	7	189	305	261.3%	479	349	141.5
Totals		62	1,637	10,999	-9,362	14.8%	228	5,764	-4,127	28.4%	11,173	2,300	55,518	43,114	12,404	128.7%	2,086	48,407	7,111	114.6%	77,022	70,410	78.8%