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	EI600C TIMER-INWALL,20A,IVORY

		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	-11	-356	0	-356	.0%	-24	-577	221	61.6%	-577	-86	-2,741	0	-2,741	.0%	-104	-2,322	-419	118.0%	-3,940	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	163	-163	.0%	6	135	-135	.0%	135	163	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	68	983	609	374	161.4%	67	337	646	291.6%	1,070	1,345	73.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	115	0	.0
6200	POS Purchases	0	0	0	0	.0%	4	106	-106	.0%	106	67	2,240	190	2,050	1,178.9%	87	1,973	267	113.5%	4,082	243	921.8
6205	Canada Zone 2	1	12	0	12	.0%	0	0	12	.0%	0	8	97	77	20	125.9%	8	20	77	485.0%	43	131	74.0
6501	Zone 1 Pacific North	4	130	111	19	117.1%	2	45	85	288.8%	105	42	1,380	676	703	203.8%	28	613	767	225.1%	1,284	1,229	112.2
6504	Zone 4 Mid Central	17	597	578	19	103.2%	6	168	429	355.3%	585	197	6,714	4,112	2,601	163.2%	126	2,998	3,716	223.9%	7,707	7,071	94.9
6505	Zone 5 Northeast	3	111	17	94	652.9%	0	0	111	.0%	1	97	2,405	1,583	821	151.8%	69	1,265	1,140	190.1%	3,062	2,521	95.3
6506	Zone 6 Mid-Atlantic	6	194	302	-108	64.2%	3	91	103	213.1%	273	52	1,764	997	766	176.8%	32	769	995	229.3%	2,226	1,833	96.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	-15	-382	915	-1,297	-41.7%	34	826	-1,208	-46.2%	1,991	1,424	-26.8
6510	Zone 10 Southeast	0	0	343	-343	.0%	13	303	-303	.0%	303	25	849	933	-84	90.9%	40	939	-90	90.4%	1,624	1,408	60.2
6511	Zone 11 Florida	2	62	30	32	206.6%	1	26	36	238.4%	26	35	1,045	928	116	112.4%	39	820	225	127.4%	1,525	1,212	86.2
6512	Zone 12 South Centra	0	0	344	-344	.0%	5	124	-124	.0%	306	36	932	1,963	-1,031	47.4%	78	1,617	-685	57.6%	3,873	2,197	42.4
Totals		22	750	1,725	-975	43.4%	10	286	464	262.2%	1,128	526	15,286	13,146	2,140	116.2%	510	9,990	5,296	153.0%	24,797	20,777	73.5%