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	ST700W ASCEND STD 7-DAY ASTRO TI

		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	-24	-461	0	-461	.0%	-32	-601	140	76.7%	-601	-199	-3,786	0	-3,786	.0%	-171	-2,621	-1,165	144.4%	-5,564	0	.0
6131	Canada Misc Retail A	6	184	19	165	968.4%	1	16	168	1,150.0%	16	64	1,350	47	1,302	2,814.2%	3	46	1,304	2,934.7%	414	143	944.0
6133	Hardware Accounts	-3	-53	0	-53	.0%	0	0	-53	.0%	0	46	540	193	347	279.7%	19	238	302	226.8%	888	470	114.8
6134	Home Depot	30	330	0	330	.0%	0	0	330	.0%	0	576	6,335	42,509	-36,174	14.9%	5,040	61,206	-54,871	10.3%	70,044	75,263	8.4
6135	Amazon	87	2,304	0	2,304	.0%	0	0	2,304	.0%	0	537	14,196	0	14,196	.0%	0	0	14,196	.0%	0	0	.0
6137	Grainger	6	117	0	117	.0%	0	0	117	.0%	0	30	586	312	274	187.8%	24	335	251	174.9%	834	472	124.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	354	164	190	215.8%	3	110	244	321.8%	483	477	74.2
6200	POS Purchases	15	330	0	330	.0%	12	249	81	132.5%	374	210	4,217	752	3,465	560.7%	188	3,350	867	125.8%	7,439	1,710	246.6
6205	Canada Zone 2	10	126	97	29	129.8%	4	58	68	217.2%	102	203	1,810	1,834	-24	98.6%	189	1,410	400	128.3%	2,779	2,957	61.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-2	-28	28	.0%	-28	0	.0
6307	Caribbean	0	0	128	-128	.0%	0	0	0	.0%	279	12	125	121	3	102.7%	0	0	125	.0%	279	245	51.0
6501	Zone 1 Pacific North	52	988	1,456	-468	67.8%	28	582	406	169.7%	1,705	515	10,012	9,228	783	108.4%	533	9,819	193	101.9%	20,130	16,359	61.2
6504	Zone 4 Mid Central	43	860	190	670	452.6%	7	146	714	589.0%	208	416	8,148	4,092	4,055	199.0%	271	4,601	3,547	177.0%	10,796	8,818	92.4
6505	Zone 5 Northeast	24	475	1,238	-763	38.3%	43	851	-376	55.8%	1,371	356	6,929	5,880	1,048	117.8%	389	6,533	396	106.0%	13,557	9,548	72.5
6506	Zone 6 Mid-Atlantic	11	216	87	129	248.2%	2	33	183	654.5%	96	79	1,502	1,073	428	139.8%	80	1,178	324	127.5%	2,433	1,788	84.0
6508	Zone 8 Southwest	34	700	241	459	290.4%	5	104	596	673.0%	270	298	5,861	2,041	3,819	287.0%	136	2,365	3,496	247.8%	10,972	7,408	79.1
6510	Zone 10 Southeast	2	41	401	-360	10.2%	20	415	-374	9.8%	443	52	1,019	1,463	-444	69.6%	97	1,770	-751	57.5%	2,745	2,675	38.0
6511	Zone 11 Florida	0	0	411	-411	.0%	22	456	-456	.0%	415	83	1,629	1,113	515	146.2%	87	1,475	154	110.4%	2,452	1,681	96.9
6512	Zone 12 South Centra	5	102	38	64	268.4%	2	42	60	242.8%	42	30	592	630	-38	93.8%	36	707	-115	83.7%	1,560	1,413	41.8
Totals		298	6,259	4,306	1,953	145.3%	114	2,351	3,908	266.2%	4,720	3,314	61,419	71,452	-10,033	85.9%	6,922	92,494	-31,075	66.4%	142,213	131,427	46.7%