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	EI235W 15/30/45/60 MINUTE 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	-2	-55	0	-55	.0%	-6	-155	100	35.4%	-155	-40	-1,023	0	-1,023	.0%	-34	-843	-180	121.3%	-1,532	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	274	-274	.0%	11	285	-285	.0%	285	274	.0
6135	Amazon	5	195	0	195	.0%	0	0	195	.0%	0	85	3,362	0	3,362	.0%	0	0	3,362	.0%	313	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	148	-148	.0%	6	148	-148	.0%	306	148	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	152	-152	.0%	6	148	-148	.0%	148	152	.0
6142	Intermatic Store	1	56	0	56	.0%	0	0	56	.0%	0	6	326	0	326	.0%	0	0	326	.0%	0	0	.0
6200	POS Purchases	0	31	80	-49	38.7%	7	175	-144	17.7%	327	33	857	47	809	1,808.0%	44	1,085	-228	78.9%	1,622	81	1,058.0
6205	Canada Zone 2	3	50	15	35	333.3%	1	16	34	312.5%	16	17	274	257	16	106.3%	18	271	3	101.1%	714	494	55.4
6501	Zone 1 Pacific North	25	657	684	-27	96.0%	0	0	657	.0%	657	178	4,656	2,275	2,380	204.5%	86	2,152	2,504	216.3%	5,801	3,278	142.0
6504	Zone 4 Mid Central	29	811	388	423	209.0%	3	77	734	1,053.2%	393	271	7,195	1,718	5,476	418.7%	64	1,607	5,588	447.7%	5,665	3,455	208.2
6505	Zone 5 Northeast	1	28	0	28	.0%	0	0	28	.0%	0	25	656	660	-4	99.3%	27	676	-20	97.0%	1,092	1,081	60.6
6506	Zone 6 Mid-Atlantic	2	55	0	55	.0%	0	0	55	.0%	0	37	985	1,555	-570	63.3%	58	1,440	-455	68.4%	1,877	1,723	57.1
6508	Zone 8 Southwest	1	28	57	-29	49.1%	2	52	-24	53.8%	52	34	882	5,914	-5,032	14.9%	150	3,698	-2,816	23.8%	4,918	6,926	12.7
6510	Zone 10 Southeast	1	24	125	-101	19.2%	5	130	-106	18.4%	130	38	988	671	316	147.1%	0	59	929	1,674.5%	1,109	986	100.2
6511	Zone 11 Florida	1	28	155	-127	18.0%	6	156	-128	17.9%	156	26	665	742	-77	89.5%	35	899	-234	73.9%	1,583	4,713	14.1
6512	Zone 12 South Centra	0	0	51	-51	.0%	2	53	-53	.0%	53	8	212	197	14	107.2%	9	227	-15	93.3%	1,990	1,979	10.7
Totals		67	1,908	1,555	353	122.7%	20	504	1,404	378.5%	1,629	718	20,035	14,610	5,425	137.1%	480	11,852	8,183	169.0%	25,891	25,290	79.2%