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	CT2000 CYCLE TIMER, 20A

		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%	-645	-46	-3,691	0	-3,691	.0%	-77	-4,479	788	82.4%	-6,209	0	.0
6131	Canada Misc Retail A	0	0	55	-55	.0%	0	0	0	.0%	259	7	714	328	385	217.1%	4	166	548	430.1%	797	640	111.5
6133	Hardware Accounts	0	0	714	-714	.0%	0	0	0	.0%	2,059	16	1,563	4,283	-2,720	36.4%	59	4,574	-3,011	34.1%	6,632	8,378	18.6
6138	On-line MarketPlace	0	0	1,360	-1,360	.0%	0	0	0	.0%	0	144	10,771	8,375	2,395	128.5%	155	11,458	-687	94.0%	14,275	16,302	66.0
6142	Intermatic Store	0	0	17	-17	.0%	0	0	0	.0%	0	2	349	112	236	309.6%	1	126	223	276.9%	567	220	158.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	172	65	5,379	0	5,379	.0%	131	8,838	-3,459	60.8%	12,951	0	.0
6205	Canada Zone 2	0	0	981	-981	.0%	30	1,951	-1,951	.0%	2,105	228	13,503	6,581	6,921	205.1%	123	7,622	5,881	177.1%	15,657	10,471	128.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6300	US Exporters	0	0	-16	16	.0%	0	0	0	.0%	0	0	0	-41	41	.0%	0	0	0	.0%	0	-79	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6305	Central America	0	0	-5	5	.0%	0	0	0	.0%	0	0	0	-17	17	.0%	0	0	0	.0%	0	-35	.0
6501	Zone 1 Pacific North	0	0	82	-82	.0%	0	0	0	.0%	0	58	4,779	662	4,116	721.7%	6	484	4,295	987.3%	1,515	1,266	377.4
6504	Zone 4 Mid Central	0	0	162	-162	.0%	0	0	0	.0%	172	198	11,628	11,001	626	105.6%	210	11,920	-292	97.5%	23,646	25,265	46.0
6505	Zone 5 Northeast	5	429	1,168	-739	36.7%	0	0	429	.0%	1,193	46	3,815	3,825	-10	99.7%	47	3,730	85	102.2%	10,524	7,826	48.7
6506	Zone 6 Mid-Atlantic	0	0	810	-810	.0%	0	0	0	.0%	890	145	10,244	12,743	-2,499	80.3%	218	13,755	-3,511	74.4%	19,077	22,007	46.5
6508	Zone 8 Southwest	0	0	803	-803	.0%	0	0	0	.0%	0	13	1,095	4,762	-3,667	22.9%	14	1,163	-68	94.1%	1,849	9,330	11.7
6510	Zone 10 Southeast	2	172	5,328	-5,156	3.2%	0	0	172	.0%	5,837	203	11,240	20,782	-9,542	54.0%	351	21,794	-10,554	51.5%	64,106	32,388	34.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	16	1,315	4,673	-3,358	28.1%	73	4,970	-3,655	26.4%	7,629	6,923	18.9
6512	Zone 12 South Centra	2	172	840	-668	20.4%	0	0	172	.0%	86	69	5,111	3,491	1,619	146.3%	47	3,798	1,313	134.5%	8,572	6,372	80.2
Totals		9	773	12,299	-11,526	6.2%	30	1,951	-1,178	39.6%	12,128	1,166	77,979	81,558	-3,579	95.6%	1,362	89,919	-11,940	86.7%	181,588	147,274	52.9%