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	ST700W ASCEND STD 7-DAY ASTRO TI

		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	-24	-461	0	-461	.0%	-32	-601	140	76.7%	-601	-199	-3,786	0	-3,786	.0%	-171	-2,621	-1,165	144.4%	-5,564	0	.0
6131	Canada Misc Retail A	6	184	19	165	968.4%	1	16	168	1,150.0%	16	64	1,350	48	1,301	2,759.6%	3	46	1,304	2,934.7%	414	143	944.0
6133	Hardware Accounts	-3	-53	0	-53	.0%	0	0	-53	.0%	0	46	540	193	347	279.7%	19	238	302	226.8%	888	470	114.8
6134	Home Depot	30	330	0	330	.0%	0	0	330	.0%	0	576	6,335	42,509	-36,174	14.9%	5,040	61,206	-54,871	10.3%	70,044	75,263	8.4
6135	Amazon	87	2,304	0	2,304	.0%	0	0	2,304	.0%	0	537	14,196	0	14,196	.0%	0	0	14,196	.0%	0	0	.0
6137	Grainger	6	117	0	117	.0%	0	0	117	.0%	0	30	586	312	274	187.8%	24	335	251	174.9%	834	472	124.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	354	164	190	215.8%	3	110	244	321.8%	483	477	74.2
6200	POS Purchases	15	330	0	330	.0%	12	249	81	132.5%	374	210	4,217	752	3,465	560.7%	188	3,350	867	125.8%	7,439	1,710	246.6
6205	Canada Zone 2	16	201	97	104	207.2%	4	58	143	346.5%	102	209	1,886	1,838	47	102.5%	189	1,410	476	133.7%	2,779	2,957	63.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-2	-28	28	.0%	-28	0	.0
6307	Caribbean	0	0	128	-128	.0%	0	0	0	.0%	279	12	125	128	-3	97.6%	0	0	125	.0%	279	245	51.0
6501	Zone 1 Pacific North	52	988	1,456	-468	67.8%	69	1,435	-447	68.8%	1,705	515	10,012	9,301	710	107.6%	574	10,671	-659	93.8%	20,130	16,359	61.2
6504	Zone 4 Mid Central	43	860	190	670	452.6%	7	146	714	589.0%	208	416	8,148	4,102	4,045	198.6%	271	4,601	3,547	177.0%	10,796	8,818	92.4
6505	Zone 5 Northeast	24	475	1,238	-763	38.3%	55	1,101	-626	43.1%	1,371	356	6,929	5,942	986	116.5%	401	6,783	146	102.1%	13,557	9,548	72.5
6506	Zone 6 Mid-Atlantic	11	216	87	129	248.2%	2	33	183	654.5%	96	79	1,502	1,078	423	139.3%	80	1,178	324	127.5%	2,433	1,788	84.0
6508	Zone 8 Southwest	34	700	241	459	290.4%	11	229	471	305.6%	270	298	5,861	2,053	3,807	285.3%	142	2,490	3,371	235.3%	10,972	7,408	79.1
6510	Zone 10 Southeast	2	41	401	-360	10.2%	20	415	-374	9.8%	443	52	1,019	1,483	-464	68.6%	97	1,770	-751	57.5%	2,745	2,675	38.0
6511	Zone 11 Florida	0	0	411	-411	.0%	20	415	-415	.0%	415	83	1,629	1,134	494	143.5%	85	1,434	195	113.5%	2,452	1,681	96.9
6512	Zone 12 South Centra	5	102	38	64	268.4%	2	42	60	242.8%	42	30	592	632	-40	93.5%	36	707	-115	83.7%	1,560	1,413	41.8
Totals		304	6,334	4,306	2,028	147.0%	171	3,538	2,796	179.0%	4,720	3,320	61,495	71,669	-10,174	85.8%	6,979	93,680	-32,185	65.6%	142,213	131,427	46.7%