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	EH10 TMR-7 DAY ELECT 120V(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	-2	-116	0	-116	.0%	-10	-547	431	21.2%	-547	-35	-2,042	0	-2,042	.0%	-56	-3,270	1,228	62.4%	-7,338	0	.0
6132	Lowes	0	0	19	-19	.0%	0	0	0	.0%	0	0	0	131	-131	.0%	0	0	0	.0%	0	233	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	15	881	0	881	.0%	0	0	881	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	18	235	0	235	.0%	0	0	235	.0%	0	0	.0
6135	Amazon	8	671	386	285	173.8%	6	486	185	138.0%	968	79	6,115	2,606	3,508	234.5%	20	1,619	4,496	377.7%	6,144	4,638	131.8
6136	HD Supply	0	0	70	-70	.0%	0	0	0	.0%	0	42	548	469	78	116.6%	30	263	285	208.3%	967	836	65.5
6138	On-line MarketPlace	11	447	0	447	.0%	0	0	447	.0%	0	41	1,800	2,562	-762	70.2%	58	2,470	-670	72.8%	2,470	4,916	36.6
6142	Intermatic Store	0	0	17	-17	.0%	0	0	0	.0%	0	-1	44	121	-77	36.1%	0	0	44	.0%	498	218	20.1
6200	POS Purchases	-2	233	-410	643	-56.8%	1	478	-245	48.7%	478	30	2,931	-218	3,149	-1,342.0%	78	5,739	-2,808	51.0%	9,423	-325	-901.8
6205	Canada Zone 2	0	0	129	-129	.0%	6	139	-139	.0%	139	17	359	879	-520	40.8%	51	992	-633	36.1%	1,210	955	37.5
6215	US Pool East	0	0	587	-587	.0%	10	604	-604	.0%	604	6	399	434	-35	91.8%	10	604	-205	66.0%	604	700	57.0
6300	US Exporters	0	0	80	-80	.0%	0	0	0	.0%	0	103	1,950	1,130	819	172.5%	79	1,903	47	102.4%	3,106	1,788	109.0
6305	Central America	46	349	1,709	-1,360	20.4%	262	2,424	-2,075	14.3%	3,913	1,706	11,346	6,245	5,100	181.6%	1,303	8,892	2,454	127.5%	20,939	12,134	93.5
6307	Caribbean	0	0	31	-31	.0%	1	24	-24	.0%	363	213	3,329	786	2,542	423.0%	79	1,286	2,043	258.8%	2,303	1,107	300.7
6501	Zone 1 Pacific North	1	67	98	-31	68.3%	1	57	10	117.5%	57	42	1,776	3,381	-1,605	52.5%	98	3,793	-2,017	46.8%	6,343	6,384	27.8
6504	Zone 4 Mid Central	8	160	900	-740	17.7%	21	749	-589	21.3%	950	31	735	2,095	-1,360	35.0%	66	2,435	-1,700	30.1%	3,609	3,060	24.0
6505	Zone 5 Northeast	1	65	110	-45	59.0%	2	121	-56	53.7%	121	18	664	1,278	-614	51.9%	33	1,448	-784	45.8%	3,412	2,010	33.0
6506	Zone 6 Mid-Atlantic	1	49	0	49	.0%	0	0	49	.0%	0	15	840	251	589	334.6%	5	283	557	296.8%	1,249	705	119.1
6508	Zone 8 Southwest	2	131	410	-279	31.9%	3	172	-41	76.1%	172	32	1,890	726	1,163	260.1%	7	411	1,479	459.8%	1,916	1,489	126.9
6510	Zone 10 Southeast	0	0	463	-463	.0%	9	479	-479	.0%	479	2	117	486	-369	24.0%	12	628	-511	18.6%	772	687	17.0
6511	Zone 11 Florida	0	0	59	-59	.0%	0	0	0	.0%	60	22	1,292	1,981	-689	65.1%	36	2,000	-708	64.6%	2,061	2,380	54.2
6512	Zone 12 South Centra	7	408	295	113	138.3%	5	310	98	131.6%	310	70	4,153	3,333	819	124.5%	62	3,586	567	115.8%	4,898	4,652	89.2
Totals		81	2,464	4,953	-2,489	49.7%	317	5,496	-3,032	44.8%	8,067	2,466	39,362	28,675	10,687	137.2%	1,971	35,082	4,280	112.1%	64,586	48,567	81.0%