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	E1010 IN WALL TIME-ALL

		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	-15	-548	0	-548	.0%	-16	-544	-4	100.7%	-544	-77	-2,787	0	-2,787	.0%	-88	-2,847	60	97.8%	-4,691	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	3	49	-49	.0%	66	43	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	65	79	-14	82.2%	6	164	-99	39.6%	285	257	25.2
6138	On-line MarketPlace	0	0	705	-705	.0%	36	1,135	-1,135	.0%	1,135	186	4,759	6,250	-1,491	76.1%	245	6,430	-1,671	74.0%	11,223	12,179	39.0
6142	Intermatic Store	2	181	18	163	1,005.5%	0	0	181	.0%	0	4	327	138	188	236.3%	3	164	163	199.3%	425	203	161.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	238	56	2,143	1,167	976	183.6%	97	3,441	-1,298	62.2%	7,770	1,512	141.7
6205	Canada Zone 2	1	31	0	31	.0%	0	0	31	.0%	0	1	31	66	-35	46.9%	3	84	-53	36.9%	204	66	46.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	17	642	21	621	3,057.1%	2	65	577	987.6%	542	134	479.1
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	50	377	-377	.0%	916	0	.0
6501	Zone 1 Pacific North	0	0	60	-60	.0%	2	66	-66	.0%	66	0	0	474	-474	.0%	18	586	-586	.0%	1,086	892	.0
6504	Zone 4 Mid Central	0	-3	327	-330	-.9%	1	35	-38	-8.5%	348	9	332	580	-248	57.2%	12	404	-72	82.1%	1,271	880	37.7
6505	Zone 5 Northeast	51	1,945	1,937	8	100.4%	58	1,995	-50	97.4%	2,037	396	13,448	14,789	-1,341	90.9%	540	16,843	-3,395	79.8%	30,427	27,490	48.9
6506	Zone 6 Mid-Atlantic	0	0	192	-192	.0%	5	201	-201	.0%	201	1	23	149	-126	15.3%	3	144	-121	15.9%	367	221	10.4
6508	Zone 8 Southwest	-2	-60	0	-60	.0%	0	0	-60	.0%	0	34	1,311	247	1,064	530.7%	9	326	985	402.1%	561	247	530.7
6512	Zone 12 South Centra	0	0	37	-37	.0%	1	40	-40	.0%	40	3	105	53	51	196.9%	2	72	33	145.8%	168	122	86.0
Totals		37	1,546	3,276	-1,730	47.1%	87	2,928	-1,382	52.8%	3,521	632	20,399	24,056	-3,657	84.7%	905	26,302	-5,903	77.5%	50,620	44,246	46.1%