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	EI500WC IN WALL TIMER,WHT

		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	-41	-989	0	-989	.0%	-21	-482	-507	205.1%	-482	-213	-5,107	0	-5,107	.0%	-209	-4,737	-370	107.8%	-8,765	0	.0
6131	Canada Misc Retail A	0	0	19	-19	.0%	1	15	-15	.0%	15	0	0	219	-219	.0%	12	174	-174	.0%	277	698	.0
6133	Hardware Accounts	12	158	63	95	250.7%	0	0	158	.0%	104	156	2,639	705	1,933	373.9%	70	1,109	1,530	237.9%	3,333	1,721	153.3
6134	Home Depot	122	2,272	182	2,090	1,248.3%	11	153	2,119	1,484.9%	208	168	3,129	654	2,474	477.9%	54	750	2,379	417.2%	1,346	1,478	211.7
6136	HD Supply	18	335	162	173	206.7%	12	167	168	200.5%	167	168	3,131	1,172	1,958	266.9%	90	1,250	1,881	250.4%	2,828	2,858	109.5
6138	On-line MarketPlace	0	0	0	0	.0%	-1	-15	15	.0%	-15	0	0	2,007	-2,007	.0%	139	2,134	-2,134	.0%	5,650	6,620	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	92	0	92	.0%	0	0	92	.0%	40	0	.0
6200	POS Purchases	0	0	0	0	.0%	13	313	-313	.0%	358	117	2,825	440	2,385	642.0%	210	4,864	-2,039	58.0%	7,520	748	377.6
6205	Canada Zone 2	33	385	866	-481	44.4%	69	827	-442	46.5%	784	308	3,629	4,157	-528	87.2%	405	4,504	-875	80.5%	8,953	9,142	39.6
6305	Central America	23	366	167	199	219.1%	0	0	366	.0%	384	47	779	1,103	-324	70.5%	42	645	134	120.7%	2,390	1,462	53.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	515	0	515	.0%	0	0	515	.0%	52	0	.0
6501	Zone 1 Pacific North	15	368	136	232	270.5%	5	118	250	311.8%	166	157	3,793	3,700	92	102.4%	191	4,380	-587	86.5%	6,572	5,193	73.0
6504	Zone 4 Mid Central	25	620	812	-192	76.3%	28	671	-51	92.3%	833	113	2,722	2,658	63	102.3%	122	2,807	-85	96.9%	5,955	5,461	49.8
6505	Zone 5 Northeast	23	568	1,921	-1,353	29.5%	58	1,409	-841	40.3%	1,777	525	12,748	10,858	1,889	117.4%	458	10,775	1,973	118.3%	24,428	20,639	61.7
6506	Zone 6 Mid-Atlantic	11	263	4,900	-4,637	5.3%	205	4,954	-4,691	5.3%	5,052	270	6,500	5,019	1,481	129.5%	267	6,366	134	102.1%	20,143	7,386	88.0
6508	Zone 8 Southwest	6	149	1,532	-1,383	9.7%	60	1,459	-1,310	10.2%	1,604	203	4,886	6,518	-1,632	74.9%	296	6,682	-1,796	73.1%	10,483	9,876	49.4
6510	Zone 10 Southeast	24	591	734	-143	80.5%	27	644	-53	91.7%	716	255	6,079	6,596	-517	92.1%	289	6,748	-669	90.0%	10,784	9,796	62.0
6511	Zone 11 Florida	8	194	184	10	105.4%	3	76	118	255.2%	149	444	10,441	4,009	6,431	260.4%	178	4,058	6,383	257.2%	7,866	8,173	127.7
6512	Zone 12 South Centra	95	2,344	463	1,881	506.2%	8	184	2,160	1,273.9%	475	449	10,907	7,710	3,196	141.4%	328	7,656	3,251	142.4%	17,754	13,411	81.3
Totals		374	7,624	12,141	-4,517	62.7%	478	10,493	-2,869	72.6%	12,295	3,199	69,708	57,525	12,183	121.1%	2,942	60,165	9,543	115.8%	127,609	104,662	66.6%