Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

	View
	Item Number	T103M TIME SWITCH MECHANISM

		Month of July 1 of 19										YTD Day 126 of 250
		5% of Fiscal Period Complete										50% 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	0	0	0	0	.0%	0	0	0	.0%	-53	-4	-196	0	-196	.0%	0	0	-196	.0%	-53	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	168	-168	.0%	12	169	-169	.0%	338	274	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	36	1,448	1,886	-438	76.7%	144	2,029	-581	71.3%	4,189	3,981	36.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-74	419	15,413	4,518	10,895	341.1%	110	4,120	11,293	374.1%	10,933	18,172	84.8
6142	Intermatic Store	0	0	151	-151	.0%	0	0	0	.0%	98	2	207	159	47	129.7%	1	93	114	222.5%	387	341	60.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	154	0	154	.0%	1	52	102	296.1%	104	0	.0
6205	Canada Zone 2	0	0	36	-36	.0%	0	0	0	.0%	38	0	0	102	-102	.0%	3	104	-104	.0%	142	137	.0
6215	US Pool East	0	0	922	-922	.0%	0	0	0	.0%	1,577	91	4,668	2,936	1,731	158.9%	60	2,997	1,671	155.7%	6,705	5,163	90.4
6216	US Pool Central	0	0	942	-942	.0%	0	0	0	.0%	980	215	10,962	9,422	1,539	116.3%	199	9,895	1,067	110.7%	19,074	16,149	67.8
6217	US Pool West	0	0	290	-290	.0%	0	0	0	.0%	310	22	1,107	515	591	214.7%	11	551	556	200.9%	1,893	2,434	45.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	295	576	.0
6501	Zone 1 Pacific North	0	0	134	-134	.0%	0	0	0	.0%	150	2	99	616	-517	16.0%	14	678	-579	14.6%	1,276	905	10.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	144	47	97	306.3%	1	49	95	293.8%	360	256	56.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	103	47	56	219.1%	0	-3	106	-3,433.3%	49	111	92.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	145	-145	.0%	3	146	-146	.0%	146	145	.0
6508	Zone 8 Southwest	0	0	139	-139	.0%	0	0	0	.0%	153	47	2,150	1,578	571	136.1%	35	1,642	508	130.9%	2,574	3,281	65.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	13	661	397	264	166.4%	8	415	246	159.2%	415	397	166.4
6511	Zone 11 Florida	0	0	334	-334	.0%	0	0	0	.0%	311	80	4,039	7,064	-3,025	57.1%	154	7,508	-3,469	53.7%	12,275	11,567	34.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	51	46	5	110.8%	1	49	2	104.0%	49	46	110.8
Totals		0	0	2,948	-2,948	.0%	0	0	0	.0%	3,490	932	41,010	29,646	11,364	138.3%	757	30,494	10,516	134.4%	61,151	63,935	64.1%