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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	Item Number	FM1STUZ-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%	0	0	0	.0%	-2,663	-432	-12,212	0	-12,212	.0%	-395	-10,209	-2,003	119.6%	-17,485	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-366	200	3,540	15,043	-11,503	23.5%	598	9,955	-6,415	35.5%	9,589	21,023	16.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	177	158	19	112.0%	1	75	102	236.0%	75	158	112.0
6200	POS Purchases	78	2,550	-26	2,576	-9,807.6%	18	511	2,039	499.0%	12,409	2,819	84,018	-5	84,023	-1,538,791.2%	1,981	57,050	26,968	147.2%	116,549	-26	-323,146.1
6205	Canada Zone 2	0	0	389	-389	.0%	6	122	-122	.0%	416	113	2,336	1,903	432	122.7%	97	1,864	472	125.3%	4,304	3,626	64.4
6215	US Pool East	0	0	53	-53	.0%	1	14	-14	.0%	58	5	149	225	-76	66.1%	17	246	-97	60.5%	636	267	55.8
6216	US Pool Central	0	0	12	-12	.0%	0	0	0	.0%	13	35	487	51	435	945.2%	4	52	435	936.5%	65	61	798.3
6217	US Pool West	0	0	150	-150	.0%	13	188	-188	.0%	188	78	1,084	3,257	-2,173	33.2%	287	3,855	-2,771	28.1%	5,444	4,955	21.8
6501	Zone 1 Pacific North	1	33	310	-277	10.6%	3	91	-58	36.2%	333	112	3,328	4,392	-1,064	75.7%	160	4,714	-1,386	70.5%	6,532	7,945	41.8
6504	Zone 4 Mid Central	0	0	916	-916	.0%	0	0	0	.0%	956	125	3,563	9,857	-6,294	36.1%	352	10,055	-6,492	35.4%	16,168	21,300	16.7
6505	Zone 5 Northeast	0	0	1,588	-1,588	.0%	26	788	-788	.0%	1,650	163	4,828	4,995	-167	96.6%	202	5,671	-843	85.1%	10,099	14,902	32.3
6506	Zone 6 Mid-Atlantic	0	0	1,042	-1,042	.0%	6	182	-182	.0%	1,046	299	8,907	5,985	2,921	148.8%	210	5,958	2,949	149.4%	14,185	17,507	50.8
6508	Zone 8 Southwest	0	0	11,951	-11,951	.0%	231	6,996	-6,996	.0%	12,971	1,819	54,809	46,527	8,281	117.7%	1,879	53,839	970	101.8%	90,589	80,498	68.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	15	436	711	-275	61.3%	27	758	-322	57.5%	1,056	1,307	33.3
6511	Zone 11 Florida	21	686	735	-49	93.3%	0	0	686	.0%	780	330	9,623	6,456	3,166	149.0%	239	6,691	2,932	143.8%	10,422	11,722	82.0
6512	Zone 12 South Centra	0	0	1,327	-1,327	.0%	32	970	-970	.0%	1,365	269	6,276	9,852	-3,576	63.6%	399	10,934	-4,658	57.3%	14,385	19,626	31.9
Totals		100	3,269	18,447	-15,178	17.7%	336	9,862	-6,593	33.1%	29,156	5,953	171,349	109,406	61,943	156.6%	6,058	161,508	9,841	106.0%	282,613	204,871	83.6%