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	EI215W TIMER,WHITE,1/4,1/2,1,2,4

		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	-29	-769	0	-769	.0%	-10	-260	-509	295.7%	-260	-274	-6,888	0	-6,888	.0%	-297	-7,354	466	93.6%	-9,198	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	23	.0
6138	On-line MarketPlace	0	0	0	0	.0%	-1	-17	17	.0%	-17	286	5,321	6,417	-1,096	82.9%	359	6,451	-1,130	82.4%	9,141	7,381	72.0
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	0	3	160	6	153	2,322.2%	0	0	160	.0%	83	29	551.7
6200	POS Purchases	20	532	325	207	163.6%	0	0	532	.0%	535	275	6,940	464	6,475	1,493.2%	134	3,247	3,693	213.7%	6,054	587	1,182.2
6205	Canada Zone 2	108	1,753	32	1,721	5,478.1%	2	33	1,720	5,312.1%	33	296	4,870	3,204	1,665	151.9%	225	3,478	1,392	140.0%	6,867	4,352	111.9
6501	Zone 1 Pacific North	3	84	0	84	.0%	0	0	84	.0%	0	76	2,035	1,159	876	175.5%	47	1,214	821	167.6%	2,647	1,991	102.2
6504	Zone 4 Mid Central	12	339	0	339	.0%	0	0	339	.0%	0	396	10,275	8,404	1,871	122.2%	344	8,543	1,732	120.2%	12,362	11,754	87.4
6505	Zone 5 Northeast	1	27	1,618	-1,591	1.6%	66	1,751	-1,724	1.5%	1,751	15	395	1,713	-1,318	23.0%	94	2,464	-2,069	16.0%	2,945	2,546	15.5
6506	Zone 6 Mid-Atlantic	2	50	80	-30	62.5%	3	75	-25	66.6%	75	18	466	380	85	122.5%	15	380	86	122.6%	1,023	540	86.2
6508	Zone 8 Southwest	1	38	359	-321	10.5%	12	318	-280	11.9%	318	185	4,914	2,576	2,337	190.7%	98	2,490	2,424	197.3%	9,644	9,104	53.9
6510	Zone 10 Southeast	2	56	180	-124	31.1%	7	186	-130	30.1%	186	41	1,074	340	733	315.5%	16	423	651	253.9%	954	551	194.9
6511	Zone 11 Florida	14	354	26	328	1,361.5%	1	27	327	1,311.1%	27	71	1,790	2,763	-973	64.7%	106	2,663	-873	67.2%	4,400	4,639	38.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	22	561	1,818	-1,257	30.8%	73	1,881	-1,320	29.8%	2,088	2,422	23.1
Totals		134	2,464	2,623	-159	93.9%	80	2,113	351	116.6%	2,648	1,410	31,913	29,244	2,669	109.1%	1,214	25,880	6,033	123.3%	49,078	45,919	69.4%