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	EI210 TIMER,IVORY,10/20/30/60

		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	-46	0	-46	.0%	-2	-50	4	92.0%	-50	-7	-179	0	-179	.0%	-9	-215	36	83.2%	-688	0	.0
6135	Amazon	23	912	0	912	.0%	0	0	912	.0%	0	89	3,289	0	3,289	.0%	0	0	3,289	.0%	0	0	.0
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	1	113	19	93	570.7%	0	0	113	.0%	167	80	141.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	81	264	-183	30.6%	6	194	-113	41.7%	547	264	30.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	114	74	40	154.0%	1	15	99	760.0%	66	74	154.0
6307	Caribbean	0	0	101	-101	.0%	2	40	-40	.0%	40	1	20	389	-369	5.1%	3	59	-39	33.8%	59	534	3.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	17	453	0	453	.0%	0	0	453	.0%	27	0	.0
6504	Zone 4 Mid Central	1	28	181	-153	15.4%	7	187	-159	14.9%	187	98	2,643	2,469	173	107.0%	102	2,605	38	101.4%	5,727	4,168	63.4
6505	Zone 5 Northeast	3	85	169	-84	50.2%	7	183	-98	46.4%	183	15	406	442	-36	91.6%	21	521	-115	77.9%	758	897	45.2
6506	Zone 6 Mid-Atlantic	2	46	0	46	.0%	0	0	46	.0%	0	3	73	26	47	280.7%	1	23	50	317.3%	150	98	74.4
6508	Zone 8 Southwest	0	0	30	-30	.0%	1	27	-27	.0%	27	11	293	428	-135	68.3%	18	463	-170	63.2%	1,104	1,280	22.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	7	176	-176	.0%	256	246	.0
6511	Zone 11 Florida	0	0	26	-26	.0%	1	26	-26	.0%	26	2	53	66	-13	79.4%	3	76	-23	69.7%	127	268	19.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	57	25	32	228.0%	1	25	32	228.0%	25	27	211.1
Totals		27	1,025	517	508	198.2%	16	413	612	248.1%	413	242	7,416	4,376	3,040	169.4%	154	3,942	3,474	188.1%	8,325	7,936	93.4%