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	EI210LA TIMER,LT ALMND,10/20/30/6

		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	-1	-30	0	-30	.0%	-3	-79	49	37.9%	-79	-31	-675	0	-675	.0%	-9	-199	-476	339.1%	-692	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	5	113	-113	.0%	299	271	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	127	-127	.0%	5	127	-127	.0%	127	127	.0
6137	Grainger	12	85	0	85	.0%	0	0	85	.0%	0	38	270	203	67	133.0%	30	199	71	135.6%	508	331	81.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	71	1,355	2,651	-1,296	51.1%	141	2,673	-1,318	50.6%	4,014	2,748	49.3
6142	Intermatic Store	0	0	7	-7	.0%	0	0	0	.0%	0	1	54	12	41	423.1%	0	0	54	.0%	125	58	93.1
6200	POS Purchases	-4	-103	0	-103	.0%	2	53	-156	-194.3%	369	32	883	40	843	2,207.5%	4	107	776	825.2%	715	40	2,207.5
6205	Canada Zone 2	1	17	0	17	.0%	0	0	17	.0%	0	2	33	45	-12	73.3%	3	46	-13	71.7%	209	45	73.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	14	372	168	204	221.4%	6	157	215	236.9%	210	267	139.3
6504	Zone 4 Mid Central	8	217	2,509	-2,292	8.6%	89	2,373	-2,156	9.1%	2,586	173	4,611	7,106	-2,495	64.8%	297	7,796	-3,185	59.1%	12,805	11,645	39.5
6505	Zone 5 Northeast	7	198	99	99	200.0%	4	107	91	185.0%	107	18	494	488	5	101.1%	21	539	-45	91.6%	887	618	79.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	14	377	160	217	235.6%	6	162	215	232.7%	297	238	158.4
6508	Zone 8 Southwest	3	85	30	55	283.3%	1	27	58	314.8%	27	17	422	177	244	237.8%	3	80	342	527.5%	267	677	62.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	7	183	47	136	389.3%	2	50	133	366.0%	210	143	127.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	13	231	67	164	344.7%	4	68	163	339.7%	994	501	46.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	25	-25	.0%	1	25	-25	.0%	25	27	.0
Totals		26	469	2,645	-2,176	17.7%	93	2,481	-2,012	18.9%	3,010	369	8,610	11,429	-2,819	75.3%	519	11,943	-3,333	72.0%	21,000	17,736	48.5%