Intermatic Partner Portal

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

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

	View
	Item Number	FM1STUZ-240U TIME SWITCH,CLOCK FACE,24

		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%	-1	-29	29	.0%	-1,890	-96	-2,917	0	-2,917	.0%	-125	-3,460	543	84.3%	-8,039	0	.0
6200	POS Purchases	82	2,805	-20	2,825	-14,025.0%	0	0	2,805	.0%	9,580	1,512	46,829	-3	46,832	-1,463,406.2%	1,423	41,691	5,138	112.3%	82,338	-20	-234,145.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	33	678	1,222	-544	55.4%	59	1,161	-483	58.3%	1,309	2,030	33.3
6216	US Pool Central	0	0	917	-917	.0%	7	115	-115	.0%	986	228	3,610	3,729	-119	96.7%	258	3,940	-330	91.6%	5,863	5,286	68.2
6217	US Pool West	0	0	26	-26	.0%	0	0	0	.0%	33	3	48	236	-188	20.3%	13	223	-175	21.5%	388	356	13.4
6501	Zone 1 Pacific North	1	33	0	33	.0%	0	0	33	.0%	0	46	1,420	1,566	-146	90.6%	56	1,683	-263	84.3%	3,079	2,460	57.7
6504	Zone 4 Mid Central	1	114	432	-318	26.3%	0	0	114	.0%	454	129	4,061	1,948	2,112	208.4%	68	1,961	2,100	207.0%	3,870	4,182	97.1
6505	Zone 5 Northeast	3	100	505	-405	19.8%	6	184	-84	54.3%	525	61	1,861	1,701	159	109.3%	64	1,891	-30	98.4%	3,462	3,744	49.7
6506	Zone 6 Mid-Atlantic	0	0	647	-647	.0%	4	124	-124	.0%	651	31	946	1,450	-504	65.2%	50	1,474	-528	64.1%	2,529	2,813	33.6
6508	Zone 8 Southwest	25	805	7,603	-6,798	10.5%	0	0	805	.0%	8,312	1,354	41,832	32,719	9,112	127.8%	1,137	33,416	8,416	125.1%	68,247	61,501	68.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	61	0	61	.0%	0	0	61	.0%	186	159	38.3
6511	Zone 11 Florida	0	0	963	-963	.0%	0	0	0	.0%	1,024	68	2,077	3,019	-942	68.7%	103	3,059	-982	67.8%	5,478	7,154	29.0
6512	Zone 12 South Centra	0	0	910	-910	.0%	8	248	-248	.0%	941	97	2,705	2,796	-91	96.7%	105	3,008	-303	89.9%	5,710	5,563	48.6
Totals		112	3,857	11,983	-8,126	32.1%	24	642	3,215	600.7%	20,616	3,468	103,211	50,383	52,828	204.8%	3,211	90,047	13,164	114.6%	174,420	95,228	108.3%