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	EJ600 DIGITAL ASTRONOMIC TIMER

		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	-27	-659	0	-659	.0%	-23	-500	-159	131.8%	-500	-214	-5,179	0	-5,179	.0%	-248	-5,113	-66	101.2%	-9,159	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	204	1,899	1,454	445	130.6%	216	1,514	385	125.4%	1,514	1,613	117.7
6131	Canada Misc Retail A	1	18	42	-24	42.8%	5	28	-10	64.2%	34	40	769	62	706	1,233.1%	11	59	710	1,303.3%	135	319	241.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	314	195	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	47	-47	.0%	47	45	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-35	210	3,278	2,259	1,019	145.1%	210	2,421	857	135.3%	6,852	5,820	56.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	303	4	299	7,575.0%	0	0	303	.0%	45	26	1,165.3
6200	POS Purchases	-1	-25	0	-25	.0%	6	154	-179	-16.2%	-3	162	4,119	0	4,119	.0%	173	3,748	371	109.8%	6,691	0	.0
6205	Canada Zone 2	61	693	507	186	136.6%	37	410	283	169.0%	484	607	6,869	4,273	2,595	160.7%	544	4,602	2,267	149.2%	11,852	13,433	51.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	76	0	76	.0%	0	0	76	.0%	0	0	.0
6501	Zone 1 Pacific North	4	80	187	-107	42.7%	8	178	-98	44.9%	230	172	4,315	4,553	-238	94.7%	236	4,987	-672	86.5%	8,827	7,589	56.8
6504	Zone 4 Mid Central	25	659	1,640	-981	40.1%	34	861	-202	76.5%	1,709	501	12,639	10,956	1,682	115.3%	523	11,453	1,186	110.3%	22,613	19,778	63.9
6505	Zone 5 Northeast	43	1,089	1,729	-640	62.9%	48	1,220	-131	89.2%	1,836	371	9,342	8,084	1,257	115.5%	405	8,568	774	109.0%	15,826	15,889	58.7
6506	Zone 6 Mid-Atlantic	5	129	524	-395	24.6%	21	522	-393	24.7%	522	150	3,768	2,656	1,111	141.8%	137	2,915	853	129.2%	5,548	3,952	95.3
6508	Zone 8 Southwest	4	103	957	-854	10.7%	40	1,018	-915	10.1%	1,018	259	6,354	5,437	916	116.8%	284	6,225	129	102.0%	11,524	8,510	74.6
6510	Zone 10 Southeast	2	53	74	-21	71.6%	0	0	53	.0%	77	38	970	347	622	278.7%	5	117	853	829.0%	1,530	900	107.7
6511	Zone 11 Florida	12	316	728	-412	43.4%	22	565	-249	55.9%	771	278	7,097	4,256	2,840	166.7%	216	4,681	2,416	151.6%	8,811	9,648	73.5
6512	Zone 12 South Centra	1	27	652	-625	4.1%	5	131	-104	20.6%	671	124	3,181	1,520	1,660	209.2%	59	1,316	1,865	241.7%	4,853	2,492	127.6
Totals		130	2,483	7,040	-4,557	35.2%	203	4,587	-2,104	54.1%	6,814	2,910	59,800	45,906	13,894	130.2%	2,773	47,540	12,260	125.7%	97,823	90,209	66.2%