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	FM1STUZH-120U 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%	-7	-223	223	.0%	-322	-35	-1,132	0	-1,132	.0%	-28	-919	-213	123.1%	-1,588	0	.0
6133	Hardware Accounts	0	0	999	-999	.0%	0	0	0	.0%	1,017	0	0	8,449	-8,449	.0%	270	8,447	-8,447	.0%	10,820	9,289	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	143	3,518	0	3,518	.0%	0	0	3,518	.0%	1,259	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	338	40	298	845.0%	1	48	290	704.1%	513	322	104.9
6200	POS Purchases	0	0	-1	1	.0%	0	0	0	.0%	541	131	4,496	0	4,496	-2,810,000.0%	88	2,841	1,655	158.2%	6,226	-1	-449,600.0
6205	Canada Zone 2	0	0	43	-43	.0%	0	0	0	.0%	46	78	1,790	1,605	184	111.4%	67	1,512	278	118.3%	2,138	2,530	70.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	38	0	38	.0%	0	0	38	.0%	34	46	82.6
6217	US Pool West	0	0	130	-130	.0%	0	0	0	.0%	158	67	1,295	3,984	-2,689	32.4%	214	3,974	-2,679	32.5%	5,708	6,247	20.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	200	204	-4	98.0%	7	219	-19	91.3%	457	381	52.4
6504	Zone 4 Mid Central	0	0	340	-340	.0%	2	68	-68	.0%	355	36	1,269	3,131	-1,862	40.5%	102	3,266	-1,997	38.8%	4,664	10,197	12.4
6505	Zone 5 Northeast	1	37	215	-178	17.2%	7	223	-186	16.5%	223	65	2,147	445	1,701	482.0%	-51	336	1,811	638.9%	1,192	1,068	201.0
6506	Zone 6 Mid-Atlantic	0	0	68	-68	.0%	0	0	0	.0%	68	24	815	586	228	138.8%	18	577	238	141.2%	1,119	964	84.5
6508	Zone 8 Southwest	0	0	32	-32	.0%	0	0	0	.0%	34	19	633	78	554	810.2%	4	176	457	359.6%	503	287	220.5
6510	Zone 10 Southeast	0	0	94	-94	.0%	0	0	0	.0%	99	9	293	162	130	180.8%	5	155	138	189.0%	419	426	68.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	66	354	-288	18.6%	12	376	-310	17.5%	478	930	7.0
6512	Zone 12 South Centra	1	37	0	37	.0%	0	0	37	.0%	0	53	1,651	43,260	-41,609	3.8%	4,859	46,580	-44,929	3.5%	48,001	49,169	3.3
Totals		2	74	1,920	-1,846	3.8%	2	68	6	108.8%	2,219	603	17,417	62,297	-44,880	27.9%	5,568	67,588	-50,171	25.7%	81,943	81,855	21.2%