Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	HB880R OUTDOOR ASTRO TIMER HB880

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	-83	-11	-424	0	-424	.0%	-4	-153	-271	277.1%	-625	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,183	-1,183	.0%	120	1,895	-1,895	.0%	1,895	1,183	.0
6131	Canada Misc Retail A	0	0	113	-113	.0%	1	6	-6	.0%	66	0	0	424	-424	.0%	35	182	-182	.0%	654	908	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	13	238	414	-176	57.4%	30	439	-201	54.2%	439	974	24.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	275	5,209	2,836	2,373	183.6%	198	3,008	2,201	173.1%	2,978	6,075	85.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	159	0	159	.0%	0	0	159	.0%	760	23	691.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	39	7	272	0	272	.0%	1	46	226	591.3%	479	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	15	408	118	290	345.7%	5	122	286	334.4%	229	185	220.5
6215	US Pool East	12	502	0	502	.0%	0	0	502	.0%	0	134	4,372	1,389	2,983	314.7%	43	1,415	2,957	308.9%	1,415	2,042	214.1
6216	US Pool Central	0	0	408	-408	.0%	24	415	-415	.0%	415	0	0	454	-454	.0%	30	612	-612	.0%	612	797	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	8	315	716	-401	43.9%	24	790	-475	39.8%	918	854	36.8
6307	Caribbean	0	0	25	-25	.0%	0	0	0	.0%	0	24	579	27	552	2,144.4%	10	158	421	366.4%	158	87	665.5
6501	Zone 1 Pacific North	0	0	28	-28	.0%	0	0	0	.0%	79	2	85	4	80	1,897.3%	0	0	85	.0%	79	67	126.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	38	1,050	1,102	-52	95.2%	37	1,148	-98	91.4%	2,445	2,172	48.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	20	526	3,104	-2,578	16.9%	197	3,067	-2,541	17.1%	3,793	5,117	10.2
6506	Zone 6 Mid-Atlantic	2	84	144	-60	58.3%	0	0	84	.0%	158	103	3,421	2,105	1,315	162.5%	80	2,155	1,266	158.7%	4,671	5,033	67.9
6508	Zone 8 Southwest	0	0	28	-28	.0%	0	0	0	.0%	79	37	1,028	926	101	110.9%	35	974	54	105.5%	3,623	2,534	40.5
6510	Zone 10 Southeast	2	84	1,507	-1,423	5.5%	0	0	84	.0%	1,601	166	4,305	5,773	-1,468	74.5%	364	5,867	-1,562	73.3%	11,058	8,580	50.1
6511	Zone 11 Florida	0	0	43	-43	.0%	0	0	0	.0%	43	17	675	83	591	804.7%	1	54	621	1,250.0%	365	120	562.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	157	0	157	.0%	0	0	157	.0%	158	87	180.4
Totals		16	670	2,296	-1,626	29.1%	25	421	249	159.1%	2,397	854	22,375	20,658	1,717	108.3%	1,206	21,779	596	102.7%	36,104	36,838	60.7%