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	P1101 OUTDOOR TIMER 15A

		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%	-292	-53	-1,016	0	-1,016	.0%	-9	-186	-830	546.2%	-1,138	0	.0
6134	Home Depot	4	67	1	66	6,700.0%	0	0	67	.0%	0	16	268	3	264	8,220.8%	0	0	268	.0%	147	25	1,072.0
6135	Amazon	33	1,269	4,121	-2,852	30.7%	66	2,192	-923	57.8%	4,388	500	17,010	12,921	4,088	131.6%	261	8,652	8,358	196.6%	15,248	24,239	70.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,931	-1,931	.0%	440	4,108	-4,108	.0%	4,108	1,931	.0
6142	Intermatic Store	0	0	33	-33	.0%	0	0	0	.0%	33	0	0	119	-119	.0%	2	60	-60	.0%	137	155	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	41	89	1,714	0	1,714	.0%	42	871	843	196.7%	1,597	0	.0
6215	US Pool East	10	221	684	-463	32.3%	12	264	-43	83.7%	771	877	13,895	17,366	-3,471	80.0%	1,327	20,324	-6,429	68.3%	21,865	20,587	67.4
6216	US Pool Central	0	0	119	-119	.0%	2	44	-44	.0%	133	236	3,139	3,497	-358	89.7%	318	4,207	-1,068	74.6%	4,663	4,228	74.2
6217	US Pool West	0	0	189	-189	.0%	20	154	-154	.0%	228	36	393	518	-125	75.8%	75	861	-468	45.6%	1,013	738	53.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	0	0	0	.0%	0	83	.0
6307	Caribbean	0	0	77	-77	.0%	0	0	0	.0%	0	0	0	92	-92	.0%	0	0	0	.0%	109	271	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	63	0	63	.0%	0	0	63	.0%	23	0	.0
6504	Zone 4 Mid Central	0	0	168	-168	.0%	0	0	0	.0%	188	42	817	219	597	371.9%	9	198	619	412.6%	1,134	417	195.9
6505	Zone 5 Northeast	0	0	79	-79	.0%	0	0	0	.0%	90	4	83	55	27	149.4%	2	43	40	193.0%	468	3,773	2.1
6506	Zone 6 Mid-Atlantic	0	0	230	-230	.0%	0	0	0	.0%	270	53	1,015	254	760	398.3%	11	230	785	441.3%	915	2,702	37.5
6508	Zone 8 Southwest	0	0	65	-65	.0%	0	0	0	.0%	67	10	217	44	172	483.2%	1	22	195	986.3%	134	93	233.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	2	43	-43	.0%	43	40	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	175	37	.0
Totals		47	1,557	5,766	-4,209	27.0%	100	2,654	-1,097	58.6%	5,917	1,813	37,598	37,129	469	101.2%	2,482	39,453	-1,855	95.2%	50,641	59,319	63.3%