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	EI235W 15/30/45/60 MINUTE TIMER

		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	-3	-81	0	-81	.0%	-6	-155	74	52.2%	-155	-41	-1,050	0	-1,050	.0%	-34	-843	-207	124.5%	-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	51	805	1,667.3%	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	258	15	106.0%	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	2,309	2,346	201.5%	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	1,737	5,457	414.1%	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	5,916	-5,034	14.9%	150	3,698	-2,816	23.8%	4,918	6,926	12.7
6510	Zone 10 Southeast	12	319	125	194	255.2%	5	130	189	245.3%	130	49	1,283	677	605	189.3%	0	59	1,224	2,174.5%	1,109	986	130.1
6511	Zone 11 Florida	1	28	155	-127	18.0%	6	156	-128	17.9%	156	26	665	750	-85	88.5%	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	200	11	105.9%	9	227	-15	93.3%	1,990	1,979	10.7
Totals		77	2,177	1,555	622	140.0%	20	504	1,673	431.9%	1,629	728	20,303	14,687	5,616	138.2%	480	11,852	8,451	171.3%	25,891	25,290	80.2%