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	EI600LAC TIMER-INWALL,20A,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	-9	-275	0	-275	.0%	-4	-105	-170	261.9%	-105	-30	-999	0	-999	.0%	-76	-1,592	593	62.7%	-2,485	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	1	9	-9	.0%	19	35	.0
6138	On-line MarketPlace	0	0	0	0	.0%	-3	-16	16	.0%	-16	143	2,086	1,236	850	168.7%	141	729	1,357	286.1%	729	1,767	118.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	83	64	19	129.6%	1	46	37	180.4%	46	73	113.6
6200	POS Purchases	13	481	0	481	.0%	5	150	331	320.6%	453	39	1,348	74	1,274	1,821.6%	60	1,353	-5	99.6%	1,994	74	1,821.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	23	98	-75	23.4%	13	47	-24	48.9%	118	154	14.9
6305	Central America	0	0	177	-177	.0%	0	0	0	.0%	306	0	0	142	-142	.0%	24	172	-172	.0%	583	442	.0
6501	Zone 1 Pacific North	6	126	181	-55	69.6%	7	181	-55	69.6%	181	50	1,499	1,203	295	124.5%	52	1,126	373	133.1%	2,145	2,238	66.9
6504	Zone 4 Mid Central	5	158	924	-766	17.0%	18	544	-386	29.0%	843	182	6,157	5,327	829	115.5%	172	4,378	1,779	140.6%	9,926	10,213	60.2
6505	Zone 5 Northeast	5	146	227	-81	64.3%	7	210	-64	69.5%	210	31	743	1,760	-1,017	42.2%	76	1,575	-832	47.1%	2,779	2,080	35.7
6506	Zone 6 Mid-Atlantic	5	148	93	55	159.1%	1	22	126	672.7%	83	18	649	321	327	202.0%	10	249	400	260.6%	1,203	971	66.8
6508	Zone 8 Southwest	0	0	65	-65	.0%	2	60	-60	.0%	60	24	822	451	370	182.1%	17	481	341	170.8%	1,858	1,525	53.9
6510	Zone 10 Southeast	2	70	0	70	.0%	0	0	70	.0%	0	36	1,189	773	416	153.8%	27	646	543	184.0%	1,184	1,006	118.1
6511	Zone 11 Florida	1	36	91	-55	39.5%	3	83	-47	43.3%	83	6	207	613	-406	33.7%	22	558	-351	37.0%	648	776	26.6
6512	Zone 12 South Centra	4	89	978	-889	9.1%	39	746	-657	11.9%	821	50	1,366	2,256	-890	60.5%	115	2,071	-705	65.9%	3,527	3,562	38.3
Totals		32	979	2,736	-1,757	35.7%	75	1,875	-896	52.2%	2,919	552	15,173	14,335	838	105.8%	655	11,848	3,325	128.0%	24,274	24,916	60.8%