Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	EH40 TMR-7 DAY ELECT 240V(6PK)

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	-4	-114	0	-114	.0%	-4	-109	-5	104.5%	-109	-26	-736	0	-736	.0%	-33	-947	211	77.7%	-1,587	0	.0
6131	Canada Misc Retail A	18	244	352	-108	69.3%	24	370	-126	65.9%	462	180	2,309	3,100	-791	74.4%	288	4,173	-1,864	55.3%	6,807	4,662	49.5
6132	Lowes	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	233	-233	.0%	0	0	0	.0%	0	416	.0
6133	Hardware Accounts	0	0	441	-441	.0%	0	0	0	.0%	0	12	212	2,948	-2,736	7.1%	256	5,588	-5,376	3.7%	5,705	5,194	4.0
6134	Home Depot	22	258	519	-261	49.7%	28	380	-122	67.8%	380	192	2,257	3,645	-1,388	61.9%	214	2,992	-735	75.4%	6,865	6,727	33.5
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	0	.0
6138	On-line MarketPlace	0	0	1,293	-1,293	.0%	0	0	0	.0%	1,473	177	4,019	6,556	-2,537	61.2%	144	3,055	964	131.5%	12,263	11,591	34.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	302	0	302	.0%	0	0	302	.0%	0	0	.0
6200	POS Purchases	0	0	9	-9	.0%	2	64	-64	.0%	64	33	1,090	131	958	827.8%	26	776	314	140.4%	1,635	159	685.5
6205	Canada Zone 2	8	205	118	87	173.7%	5	126	79	162.6%	126	98	2,037	2,078	-41	98.0%	113	2,461	-424	82.7%	4,707	2,932	69.4
6215	US Pool East	0	0	360	-360	.0%	12	382	-382	.0%	382	145	4,347	5,642	-1,295	77.0%	195	6,006	-1,659	72.3%	6,069	8,185	53.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	4	120	203	-83	59.1%	14	431	-311	27.8%	558	325	36.9
6300	US Exporters	0	0	253	-253	.0%	0	0	0	.0%	0	652	5,798	3,316	2,481	174.8%	775	6,800	-1,002	85.2%	9,634	7,419	78.1
6305	Central America	485	3,346	614	2,732	544.9%	119	1,137	2,209	294.2%	1,432	2,077	14,622	11,725	2,896	124.7%	1,591	10,735	3,887	136.2%	24,840	19,801	73.8
6307	Caribbean	0	0	125	-125	.0%	123	1,218	-1,218	.0%	1,632	157	2,128	1,885	242	112.8%	237	2,629	-501	80.9%	3,965	3,347	63.5
6501	Zone 1 Pacific North	5	159	481	-322	33.0%	3	80	79	198.7%	80	65	1,939	1,766	172	109.7%	81	2,392	-453	81.0%	7,392	3,101	62.5
6504	Zone 4 Mid Central	2	70	0	70	.0%	0	0	70	.0%	0	4	130	78	52	166.6%	3	84	46	154.7%	180	135	96.2
6505	Zone 5 Northeast	5	170	138	32	123.1%	3	93	77	182.7%	156	422	11,217	3,998	7,218	280.5%	160	4,527	6,690	247.7%	6,034	6,510	172.3
6506	Zone 6 Mid-Atlantic	2	70	60	10	116.6%	0	0	70	.0%	64	24	736	505	230	145.6%	18	529	207	139.1%	847	705	104.3
6508	Zone 8 Southwest	1	35	66	-31	53.0%	0	0	35	.0%	0	10	305	836	-531	36.4%	26	746	-441	40.8%	842	1,474	20.6
6510	Zone 10 Southeast	0	0	30	-30	.0%	1	32	-32	.0%	32	7	159	181	-22	87.7%	8	204	-45	77.9%	331	248	64.1
6511	Zone 11 Florida	-1	-26	0	-26	.0%	0	0	-26	.0%	0	25	753	1,467	-714	51.3%	53	1,565	-812	48.1%	1,629	2,527	29.7
6512	Zone 12 South Centra	2	65	59	6	110.1%	2	64	1	101.5%	64	19	652	651	0	100.0%	25	727	-75	89.6%	886	858	75.9
Totals		545	4,482	4,953	-471	90.4%	318	3,837	645	116.8%	6,238	4,279	54,396	50,944	3,452	106.7%	4,194	55,473	-1,077	98.0%	99,670	86,316	63.0%