Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Product Code	GM ELECTROMECHANICAL TIME SW
	Item Number	FM1STUZH-120U TIME SWITCH,CLOCK FACE,24

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	8,499	-8,499	.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%	6	203	-203	.0%	541	131	4,496	0	4,496	-2,140,952.3%	94	3,045	1,451	147.6%	6,226	-1	-449,600.0
6205	Canada Zone 2	0	0	43	-43	.0%	0	0	0	.0%	46	78	1,790	1,608	181	111.3%	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	3,991	-2,696	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	3,148	-1,879	40.3%	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	456	1,690	470.6%	-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	590	224	138.0%	18	577	238	141.2%	1,119	964	84.5
6508	Zone 8 Southwest	0	0	32	-32	.0%	1	34	-34	.0%	34	19	633	79	553	794.0%	5	210	423	301.4%	503	287	220.5
6510	Zone 10 Southeast	0	0	94	-94	.0%	0	0	0	.0%	99	9	293	166	126	175.7%	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	-6	-478	0	-478	.0%	0	0	-478	.0%	0	46	1,137	43,260	-42,123	2.6%	4,859	46,580	-45,443	2.4%	48,001	49,169	2.3
Totals		-5	-441	1,920	-2,361	-22.9%	9	305	-746	-144.5%	2,219	596	16,903	62,394	-45,491	27.0%	5,575	67,826	-50,923	24.9%	81,943	81,855	20.6%