Intermatic Partner Portal

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

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

	View
	Item Number	EI500WC IN WALL TIMER,WHT

		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	-41	-989	0	-989	.0%	-21	-482	-507	205.1%	-482	-213	-5,107	0	-5,107	.0%	-209	-4,737	-370	107.8%	-8,765	0	.0
6131	Canada Misc Retail A	0	0	19	-19	.0%	1	15	-15	.0%	15	0	0	217	-217	.0%	12	174	-174	.0%	277	698	.0
6133	Hardware Accounts	6	79	63	16	125.3%	0	0	79	.0%	104	150	2,560	701	1,858	364.7%	70	1,109	1,451	230.8%	3,333	1,721	148.7
6134	Home Depot	122	2,272	182	2,090	1,248.3%	6	83	2,189	2,737.3%	208	168	3,129	643	2,485	486.0%	49	680	2,449	460.1%	1,346	1,478	211.7
6136	HD Supply	18	335	162	173	206.7%	12	167	168	200.5%	167	168	3,131	1,163	1,967	269.1%	90	1,250	1,881	250.4%	2,828	2,858	109.5
6138	On-line MarketPlace	0	0	0	0	.0%	-1	-15	15	.0%	-15	0	0	2,007	-2,007	.0%	139	2,134	-2,134	.0%	5,650	6,620	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	92	0	92	.0%	0	0	92	.0%	40	0	.0
6200	POS Purchases	0	0	0	0	.0%	7	171	-171	.0%	358	117	2,825	440	2,385	642.0%	204	4,722	-1,897	59.8%	7,520	748	377.6
6205	Canada Zone 2	33	385	866	-481	44.4%	69	827	-442	46.5%	784	308	3,629	4,105	-476	88.3%	405	4,504	-875	80.5%	8,953	9,142	39.6
6305	Central America	23	366	167	199	219.1%	0	0	366	.0%	384	47	779	1,093	-314	71.2%	42	645	134	120.7%	2,390	1,462	53.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	515	0	515	.0%	0	0	515	.0%	52	0	.0
6501	Zone 1 Pacific North	15	368	136	232	270.5%	1	21	347	1,752.3%	166	157	3,793	3,692	100	102.7%	187	4,283	-490	88.5%	6,572	5,193	73.0
6504	Zone 4 Mid Central	20	496	812	-316	61.0%	7	162	334	306.1%	833	108	2,598	2,610	-12	99.5%	101	2,299	299	113.0%	5,955	5,461	47.5
6505	Zone 5 Northeast	22	543	1,921	-1,378	28.2%	58	1,409	-866	38.5%	1,777	524	12,723	10,743	1,979	118.4%	458	10,775	1,948	118.0%	24,428	20,639	61.6
6506	Zone 6 Mid-Atlantic	11	263	4,900	-4,637	5.3%	205	4,954	-4,691	5.3%	5,052	270	6,500	4,725	1,775	137.5%	267	6,366	134	102.1%	20,143	7,386	88.0
6508	Zone 8 Southwest	3	74	1,532	-1,458	4.8%	60	1,459	-1,385	5.0%	1,604	200	4,812	6,426	-1,614	74.8%	296	6,682	-1,870	72.0%	10,483	9,876	48.7
6510	Zone 10 Southeast	22	541	734	-193	73.7%	21	498	43	108.6%	716	253	6,029	6,552	-523	92.0%	283	6,603	-574	91.3%	10,784	9,796	61.5
6511	Zone 11 Florida	5	120	184	-64	65.2%	3	76	44	157.8%	149	441	10,366	3,998	6,367	259.2%	178	4,058	6,308	255.4%	7,866	8,173	126.8
6512	Zone 12 South Centra	89	2,196	463	1,733	474.2%	8	184	2,012	1,193.4%	475	443	10,758	7,682	3,075	140.0%	328	7,656	3,102	140.5%	17,754	13,411	80.2
Totals		348	7,049	12,141	-5,092	58.0%	436	9,529	-2,480	73.9%	12,295	3,173	69,132	56,797	12,335	121.7%	2,900	59,203	9,929	116.7%	127,609	104,662	66.0%