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	EI220W TIMER,WHITE,1/2/4/8

		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	-36	-861	0	-861	.0%	-6	-160	-701	538.1%	-213	-87	-2,216	0	-2,216	.0%	-127	-3,110	894	71.2%	-4,607	0	.0
6130	Misc Retail Accts	3	86	0	86	.0%	0	0	86	.0%	0	11	303	0	303	.0%	0	0	303	.0%	0	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	5	100	-100	.0%	260	142	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	0	0	.0
6137	Grainger	96	636	205	431	310.2%	30	201	435	316.4%	201	228	1,510	1,987	-477	75.9%	324	2,024	-514	74.6%	2,868	4,152	36.3
6138	On-line MarketPlace	0	0	0	0	.0%	-1	-19	19	.0%	-19	430	8,060	2,699	5,361	298.6%	143	2,691	5,369	299.5%	2,635	2,798	288.0
6142	Intermatic Store	0	0	15	-15	.0%	0	0	0	.0%	0	1	57	176	-119	32.3%	1	58	-1	98.2%	100	311	18.3
6200	POS Purchases	5	147	30	117	490.0%	4	107	40	137.3%	265	174	4,551	242	4,308	1,873.6%	110	2,797	1,754	162.7%	6,013	392	1,160.9
6205	Canada Zone 2	18	310	129	181	240.3%	5	84	226	369.0%	84	150	2,511	1,876	634	133.8%	125	1,972	539	127.3%	3,923	4,120	60.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	445	0	445	.0%	0	0	445	.0%	0	0	.0
6501	Zone 1 Pacific North	49	1,230	1,055	175	116.5%	22	587	643	209.5%	1,013	176	4,624	2,328	2,295	198.5%	81	2,129	2,495	217.1%	5,083	4,446	104.0
6504	Zone 4 Mid Central	2	57	1,494	-1,437	3.8%	17	444	-387	12.8%	1,538	135	3,635	7,055	-3,420	51.5%	266	6,688	-3,053	54.3%	15,117	13,398	27.1
6505	Zone 5 Northeast	18	537	124	413	433.0%	4	107	430	501.8%	134	95	2,697	2,448	248	110.1%	99	2,539	158	106.2%	4,491	4,210	64.0
6506	Zone 6 Mid-Atlantic	0	0	57	-57	.0%	0	0	0	.0%	53	8	214	767	-553	27.8%	28	712	-498	30.0%	1,060	1,176	18.1
6508	Zone 8 Southwest	14	396	150	246	264.0%	4	107	289	370.0%	134	82	2,268	2,010	257	112.8%	61	1,534	734	147.8%	2,952	3,013	75.2
6510	Zone 10 Southeast	1	23	103	-80	22.3%	2	53	-30	43.3%	107	30	791	612	178	129.0%	22	560	231	141.2%	1,539	700	113.0
6511	Zone 11 Florida	8	221	79	142	279.7%	2	53	168	416.9%	80	15	403	355	47	113.2%	14	365	38	110.4%	578	793	50.8
6512	Zone 12 South Centra	1	28	26	2	107.6%	1	27	1	103.7%	27	18	485	6,886	-6,401	7.0%	267	7,176	-6,691	6.7%	7,425	8,577	5.6
Totals		179	2,810	3,467	-657	81.0%	84	1,591	1,219	176.6%	3,404	1,496	30,464	29,540	924	103.1%	1,419	28,235	2,229	107.8%	49,437	48,228	63.1%