Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ST01A TIMER-INWALL,15A,ALMND

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-492	0	-492	.0%	-38	-594	102	82.8%	-594	-214	-4,697	0	-4,697	.0%	-259	-3,542	-1,155	132.6%	-7,017	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	606	-606	.0%	42	486	-486	.0%	486	672	.0
6131	Canada Misc Retail A	0	0	-13	13	.0%	5	-31	31	.0%	-31	0	0	-45	45	.0%	16	-104	104	.0%	-3,592	-148	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	25	11	14	227.2%	1	14	11	178.5%	14	16	156.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	12	202	562	-360	35.9%	48	348	-146	58.0%	425	679	29.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	141	2,463	3,866	-1,403	63.7%	354	2,751	-288	89.5%	4,677	6,833	36.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	130	58	72	224.1%	1	35	95	371.4%	334	114	114.0
6200	POS Purchases	0	0	48	-48	.0%	24	484	-484	.0%	609	167	4,002	329	3,672	1,214.0%	282	4,557	-555	87.8%	10,093	538	743.8
6205	Canada Zone 2	0	0	11	-11	.0%	0	0	0	.0%	7	1	11	285	-274	3.8%	13	16	-5	68.7%	74	349	3.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	309	-309	.0%	48	127	-127	.0%	127	309	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	0	0	0	.0%	208	155	.0
6501	Zone 1 Pacific North	7	176	841	-665	20.9%	38	662	-486	26.5%	828	216	5,120	4,602	517	111.2%	270	3,891	1,229	131.5%	7,571	7,519	68.0
6504	Zone 4 Mid Central	37	755	218	537	346.3%	9	163	592	463.1%	163	176	4,112	3,163	948	129.9%	173	2,606	1,506	157.7%	6,004	5,077	80.9
6505	Zone 5 Northeast	24	552	233	319	236.9%	13	192	360	287.5%	192	247	5,878	7,017	-1,139	83.7%	371	5,746	132	102.2%	10,215	11,352	51.7
6506	Zone 6 Mid-Atlantic	4	104	121	-17	85.9%	5	104	0	100.0%	125	46	1,168	880	287	132.6%	47	752	416	155.3%	1,510	1,357	86.0
6508	Zone 8 Southwest	3	78	23	55	339.1%	1	20	58	390.0%	20	32	798	1,231	-433	64.7%	62	943	-145	84.6%	1,709	2,026	39.3
6510	Zone 10 Southeast	4	103	67	36	153.7%	0	0	103	.0%	57	33	741	593	147	124.8%	30	451	290	164.3%	731	838	88.4
6511	Zone 11 Florida	10	207	48	159	431.2%	2	41	166	504.8%	41	36	712	710	1	100.1%	44	579	133	122.9%	1,026	1,185	60.0
6512	Zone 12 South Centra	16	405	62	343	653.2%	3	51	354	794.1%	51	91	2,267	2,710	-443	83.6%	138	2,213	54	102.4%	3,736	3,424	66.2
Totals		81	1,888	1,659	229	113.8%	62	1,092	796	172.8%	1,468	987	22,932	26,927	-3,995	85.1%	1,681	21,869	1,063	104.8%	38,331	42,295	54.2%