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	P1131 OUTDOOR TIMER 20A

		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	0	0	0	0	.0%	-1	-31	31	.0%	-31	-1	-28	0	-28	.0%	-2	-57	29	49.1%	-100	0	.0
6134	Home Depot	0	0	2	-2	.0%	0	0	0	.0%	0	34	1,086	9	1,076	11,602.5%	0	0	1,086	.0%	274	110	987.2
6135	Amazon	42	3,090	0	3,090	.0%	0	0	3,090	.0%	0	169	11,504	0	11,504	.0%	0	0	11,504	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	-10	-358	0	-358	.0%	0	0	-358	.0%	833	0	.0
6138	On-line MarketPlace	233	6,643	21,200	-14,557	31.3%	-12	-370	7,013	-1,795.4%	14,439	1,610	45,902	72,538	-26,636	63.2%	2,771	81,989	-36,087	55.9%	92,757	79,322	57.8
6142	Intermatic Store	1	96	62	34	154.8%	0	0	96	.0%	61	1	210	42	167	498.1%	0	0	210	.0%	183	106	198.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	42	-6	-129	0	-129	.0%	0	0	-129	.0%	105	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	24	102	-78	23.5%	3	77	-53	31.1%	132	156	15.3
6215	US Pool East	41	1,740	37	1,703	4,702.7%	1	41	1,699	4,243.9%	41	506	20,105	28,590	-8,485	70.3%	836	31,815	-11,710	63.1%	32,452	29,402	68.3
6216	US Pool Central	0	0	115	-115	.0%	3	126	-126	.0%	126	178	4,512	6,054	-1,542	74.5%	237	6,837	-2,325	65.9%	6,989	6,317	71.4
6217	US Pool West	0	0	69	-69	.0%	4	78	-78	.0%	78	3	51	94	-43	53.7%	7	136	-85	37.5%	136	388	13.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	131	-131	.0%	0	0	0	.0%	0	202	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	79	0	79	.0%	0	0	79	.0%	0	0	.0
6504	Zone 4 Mid Central	1	43	35	8	122.8%	0	0	43	.0%	39	-1	-8	23	-31	-33.6%	-2	-65	57	12.3%	402	71	-11.2
6505	Zone 5 Northeast	3	128	177	-49	72.3%	5	199	-71	64.3%	199	25	993	313	679	316.8%	5	190	803	522.6%	613	2,639	37.6
6506	Zone 6 Mid-Atlantic	0	0	110	-110	.0%	3	126	-126	.0%	126	0	0	108	-108	.0%	3	144	-144	.0%	186	181	.0
6508	Zone 8 Southwest	0	0	124	-124	.0%	3	126	-126	.0%	126	0	0	84	-84	.0%	3	126	-126	.0%	1,427	728	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	300	7,122	0	7,122	.0%	0	0	7,122	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	42	0	.0
Totals		321	11,740	21,931	-10,191	53.5%	6	295	11,445	3,979.6%	15,246	2,811	91,065	108,088	-17,023	84.2%	3,861	121,192	-30,127	75.1%	136,431	119,622	76.1%