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	T101R201 TIME SWITCH

		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%	-327	-6	-473	0	-473	.0%	-7	-587	114	80.5%	-1,587	0	.0
6134	Home Depot	0	0	70	-70	.0%	0	0	0	.0%	81	20	1,655	1,134	520	145.8%	8	646	1,009	256.1%	1,300	2,126	77.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	-2	-173	0	-173	.0%	24	2,064	-2,237	-8.3%	3,015	0	.0
6205	Canada Zone 2	1	66	65	1	101.5%	1	65	1	101.5%	65	2	128	260	-132	49.1%	6	377	-249	33.9%	773	505	25.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	91	0	91	.0%	0	0	91	.0%	0	0	.0
6216	US Pool Central	0	0	170	-170	.0%	0	0	0	.0%	148	34	2,789	1,028	1,760	271.1%	14	1,071	1,718	260.4%	1,219	1,163	239.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	215	243	-28	88.4%	4	296	-81	72.6%	296	243	88.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	1	121	-121	.0%	243	230	.0
6505	Zone 5 Northeast	6	519	474	45	109.4%	0	0	519	.0%	653	38	3,409	2,267	1,141	150.3%	25	2,519	890	135.3%	4,606	4,659	73.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	121	0	121	.0%	0	0	121	.0%	70	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	1	123	-123	.0%	491	318	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	482	0	482	.0%	0	0	482	.0%	0	0	.0
Totals		7	585	779	-194	75.0%	1	65	520	900.0%	620	95	8,244	5,159	3,085	159.7%	76	6,630	1,614	124.3%	10,426	9,244	89.1%