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	EH10 TMR-7 DAY ELECT 120V(6PK)

		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	-2	-116	0	-116	.0%	-10	-547	431	21.2%	-547	-35	-2,042	0	-2,042	.0%	-56	-3,270	1,228	62.4%	-7,338	0	.0
6132	Lowes	0	0	19	-19	.0%	0	0	0	.0%	0	0	0	129	-129	.0%	0	0	0	.0%	0	233	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	15	881	0	881	.0%	0	0	881	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	18	235	0	235	.0%	0	0	235	.0%	0	0	.0
6135	Amazon	8	671	386	285	173.8%	4	324	347	207.0%	968	79	6,115	2,583	3,531	236.6%	18	1,457	4,658	419.6%	6,144	4,638	131.8
6136	HD Supply	0	0	70	-70	.0%	0	0	0	.0%	0	42	548	465	82	117.6%	30	263	285	208.3%	967	836	65.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	30	1,353	2,562	-1,209	52.8%	58	2,470	-1,117	54.7%	2,470	4,916	27.5
6142	Intermatic Store	0	0	17	-17	.0%	0	0	0	.0%	0	-1	44	120	-76	36.4%	0	0	44	.0%	498	218	20.1
6200	POS Purchases	-2	233	-410	643	-56.8%	-7	-5	238	-4,660.0%	478	30	2,931	-193	3,124	-1,512.3%	70	5,256	-2,325	55.7%	9,423	-325	-901.8
6205	Canada Zone 2	0	0	129	-129	.0%	6	139	-139	.0%	139	17	359	871	-512	41.1%	51	992	-633	36.1%	1,210	955	37.5
6215	US Pool East	0	0	587	-587	.0%	10	604	-604	.0%	604	6	399	399	0	99.9%	10	604	-205	66.0%	604	700	57.0
6300	US Exporters	0	0	80	-80	.0%	0	0	0	.0%	0	103	1,950	1,125	824	173.2%	79	1,903	47	102.4%	3,106	1,788	109.0
6305	Central America	46	349	1,709	-1,360	20.4%	262	2,424	-2,075	14.3%	3,913	1,706	11,346	6,143	5,202	184.6%	1,303	8,892	2,454	127.5%	20,939	12,134	93.5
6307	Caribbean	0	0	31	-31	.0%	1	24	-24	.0%	363	213	3,329	785	2,543	424.0%	79	1,286	2,043	258.8%	2,303	1,107	300.7
6501	Zone 1 Pacific North	1	67	98	-31	68.3%	1	57	10	117.5%	57	42	1,776	3,375	-1,599	52.6%	98	3,793	-2,017	46.8%	6,343	6,384	27.8
6504	Zone 4 Mid Central	8	160	900	-740	17.7%	21	749	-589	21.3%	950	31	735	2,041	-1,306	36.0%	66	2,435	-1,700	30.1%	3,609	3,060	24.0
6505	Zone 5 Northeast	1	65	110	-45	59.0%	2	121	-56	53.7%	121	18	664	1,271	-607	52.2%	33	1,448	-784	45.8%	3,412	2,010	33.0
6506	Zone 6 Mid-Atlantic	1	49	0	49	.0%	0	0	49	.0%	0	15	840	251	589	334.6%	5	283	557	296.8%	1,249	705	119.1
6508	Zone 8 Southwest	0	0	410	-410	.0%	3	172	-172	.0%	172	30	1,759	701	1,057	250.6%	7	411	1,348	427.9%	1,916	1,489	118.1
6510	Zone 10 Southeast	0	0	463	-463	.0%	9	479	-479	.0%	479	2	117	458	-341	25.4%	12	628	-511	18.6%	772	687	17.0
6511	Zone 11 Florida	0	0	59	-59	.0%	0	0	0	.0%	60	22	1,292	1,978	-686	65.3%	36	2,000	-708	64.6%	2,061	2,380	54.2
6512	Zone 12 South Centra	7	408	295	113	138.3%	5	310	98	131.6%	310	70	4,153	3,315	837	125.2%	62	3,586	567	115.8%	4,898	4,652	89.2
Totals		68	1,886	4,953	-3,067	38.0%	307	4,851	-2,965	38.8%	8,067	2,453	38,784	28,378	10,406	136.6%	1,961	34,437	4,347	112.6%	64,586	48,567	79.8%