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	EI400WC WALL TIMER

		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	-31	-504	0	-504	.0%	-22	-379	-125	132.9%	-379	-95	-1,660	0	-1,660	.0%	-169	-2,854	1,194	58.1%	-4,481	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	4	29	-29	.0%	37	29	.0
6135	Amazon	12	370	0	370	.0%	0	0	370	.0%	0	30	990	0	990	.0%	0	0	990	.0%	0	0	.0
6136	HD Supply	6	61	31	30	196.7%	6	46	15	132.6%	46	60	614	424	189	144.7%	84	650	-36	94.4%	1,577	721	85.1
6142	Intermatic Store	1	68	26	42	261.5%	0	0	68	.0%	0	4	257	235	21	109.0%	3	109	148	235.7%	621	383	67.1
6200	POS Purchases	90	1,974	112	1,862	1,762.5%	22	448	1,526	440.6%	614	197	4,024	156	3,867	2,576.8%	183	3,477	547	115.7%	5,144	362	1,111.6
6205	Canada Zone 2	9	7	-2	9	-350.0%	17	42	-35	16.6%	42	142	35	-1,016	1,051	-3.4%	336	-198	233	-17.6%	120	-1,529	-2.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	10	196	0	196	.0%	0	0	196	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	39	17	22	229.4%	1	15	24	260.0%	60	17	229.4
6300	US Exporters	0	0	10	-10	.0%	0	0	0	.0%	860	0	0	76	-76	.0%	0	0	0	.0%	860	155	.0
6305	Central America	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	84	-84	.0%	6	34	-34	.0%	34	167	.0
6501	Zone 1 Pacific North	1	20	71	-51	28.1%	-1	-13	33	-153.8%	32	20	395	477	-82	82.7%	36	608	-213	64.9%	2,110	1,019	38.7
6504	Zone 4 Mid Central	2	44	523	-479	8.4%	2	53	-9	83.0%	598	50	945	1,094	-149	86.3%	54	921	24	102.6%	3,095	2,119	44.5
6505	Zone 5 Northeast	18	260	55	205	472.7%	3	67	193	388.0%	67	32	529	1,386	-857	38.1%	89	1,667	-1,138	31.7%	2,167	1,923	27.5
6506	Zone 6 Mid-Atlantic	5	97	319	-222	30.4%	18	325	-228	29.8%	416	42	745	667	77	111.5%	63	1,043	-298	71.4%	1,722	1,050	70.9
6508	Zone 8 Southwest	4	89	817	-728	10.8%	15	334	-245	26.6%	811	49	966	3,524	-2,558	27.4%	428	8,417	-7,451	11.4%	10,486	4,533	21.3
6510	Zone 10 Southeast	18	374	72	302	519.4%	4	65	309	575.3%	87	31	623	510	112	121.9%	39	635	-12	98.1%	1,490	1,062	58.6
6511	Zone 11 Florida	8	169	338	-169	50.0%	16	340	-171	49.7%	384	135	2,552	394	2,157	646.3%	29	540	2,012	472.5%	1,084	950	268.6
6512	Zone 12 South Centra	7	154	0	154	.0%	0	0	154	.0%	0	44	905	313	592	289.1%	21	378	527	239.4%	2,396	1,144	79.1
Totals		150	3,183	2,379	804	133.7%	80	1,328	1,855	239.6%	3,578	753	12,155	8,362	3,793	145.3%	1,207	15,471	-3,316	78.5%	28,522	14,105	86.1%