Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19										YTD Day 130 of 250
		26% 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	83	2,713	-26	2,739	-10,434.6%	212	6,383	-3,670	42.5%	12,409	2,824	84,182	-6	84,188	-1,245,295.8%	2,175	62,922	21,260	133.7%	116,549	-26	-323,776.9
6205	Canada Zone 2	0	0	389	-389	.0%	6	122	-122	.0%	416	113	2,336	1,923	412	121.4%	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	227	-78	65.4%	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	52	434	934.3%	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	3,265	-2,181	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	4,407	-1,079	75.5%	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	9,903	-6,340	35.9%	352	10,055	-6,492	35.4%	16,168	21,300	16.7
6505	Zone 5 Northeast	6	196	1,588	-1,392	12.3%	26	788	-592	24.8%	1,650	169	5,024	5,074	-50	98.9%	202	5,671	-647	88.5%	10,099	14,902	33.7
6506	Zone 6 Mid-Atlantic	0	0	1,042	-1,042	.0%	6	182	-182	.0%	1,046	299	8,907	6,037	2,869	147.5%	210	5,958	2,949	149.4%	14,185	17,507	50.8
6508	Zone 8 Southwest	110	3,594	11,951	-8,357	30.0%	231	6,996	-3,402	51.3%	12,971	1,929	58,402	47,125	11,276	123.9%	1,879	53,839	4,563	108.4%	90,589	80,498	72.5
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	37	1,209	735	474	164.4%	0	0	1,209	.0%	780	346	10,145	6,493	3,651	156.2%	239	6,691	3,454	151.6%	10,422	11,722	86.5
6512	Zone 12 South Centra	0	0	1,327	-1,327	.0%	32	970	-970	.0%	1,365	269	6,276	9,919	-3,643	63.2%	399	10,934	-4,658	57.3%	14,385	19,626	31.9
Totals		237	7,745	18,447	-10,702	41.9%	530	15,734	-7,989	49.2%	29,156	6,090	175,824	110,330	65,494	159.3%	6,252	167,380	8,444	105.0%	282,613	204,871	85.8%