Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	T1471BR 4PST 7DS 110/225V IMT RTC

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-14	-1,941	0	-1,941	.0%	-3	-389	-1,552	498.9%	-389	-125	-15,007	0	-15,007	.0%	-67	-8,654	-6,353	173.4%	-11,843	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,943	-1,943	.0%	16	1,986	-1,986	.0%	1,986	2,520	.0
6134	Home Depot	1	141	555	-414	25.4%	3	411	-270	34.3%	548	36	5,085	2,153	2,931	236.1%	16	2,194	2,891	231.7%	6,706	5,775	88.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	129	-129	.0%	1	137	-137	.0%	137	129	.0
6138	On-line MarketPlace	0	0	712	-712	.0%	2	288	-288	.0%	288	0	0	448	-448	.0%	2	288	-288	.0%	288	712	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	816	0	.0
6200	POS Purchases	3	439	4	435	10,975.0%	2	276	163	159.0%	276	37	5,064	746	4,317	678.3%	38	4,909	155	103.1%	20,519	896	565.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	328	760	-432	43.1%	5	783	-455	41.8%	1,445	1,242	26.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	139	127	12	109.4%	1	135	4	102.9%	135	127	109.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	1	141	0	141	.0%	0	0	141	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	120	-120	.0%	1	135	-135	.0%	135	7	940	1,688	-748	55.6%	16	2,081	-1,141	45.1%	3,210	2,442	38.4
6504	Zone 4 Mid Central	2	297	410	-113	72.4%	3	430	-133	69.0%	430	20	2,759	4,050	-1,291	68.1%	33	4,433	-1,674	62.2%	8,224	6,572	41.9
6505	Zone 5 Northeast	0	0	375	-375	.0%	3	396	-396	.0%	396	21	2,581	3,515	-934	73.4%	31	3,856	-1,275	66.9%	6,591	4,399	58.6
6506	Zone 6 Mid-Atlantic	0	0	140	-140	.0%	1	142	-142	.0%	142	6	820	1,206	-386	67.9%	10	1,292	-472	63.4%	2,114	1,398	58.6
6508	Zone 8 Southwest	2	297	656	-359	45.2%	4	569	-272	52.1%	577	35	4,917	3,084	1,832	159.4%	25	3,424	1,493	143.6%	7,256	7,159	68.6
6510	Zone 10 Southeast	1	131	492	-361	26.6%	1	142	-11	92.2%	520	8	1,094	1,635	-541	66.8%	12	1,554	-460	70.3%	2,344	2,273	48.1
6511	Zone 11 Florida	0	0	787	-787	.0%	6	853	-853	.0%	853	17	2,298	6,430	-4,132	35.7%	52	7,081	-4,783	32.4%	8,458	8,380	27.4
6512	Zone 12 South Centra	15	2,072	0	2,072	.0%	0	0	2,072	.0%	0	103	12,188	5,520	6,668	220.7%	44	5,920	6,268	205.8%	7,344	5,747	212.0
Totals		10	1,436	4,251	-2,815	33.7%	23	3,253	-1,817	44.1%	3,776	169	23,347	33,434	-10,087	69.8%	235	31,419	-8,072	74.3%	65,730	49,771	46.9%