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	T101P 24HR TIME SWTCH/PLST GRAY

		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%	-3,847	-420	-22,616	0	-22,616	.0%	-466	-25,749	3,133	87.8%	-48,279	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	181	.0
6134	Home Depot	6	314	232	82	135.3%	6	231	83	135.9%	231	150	7,844	3,758	4,085	208.7%	102	3,925	3,919	199.8%	9,554	8,912	88.0
6138	On-line MarketPlace	0	0	3,578	-3,578	.0%	0	0	0	.0%	1,445	0	0	930	-930	.0%	0	0	0	.0%	1,445	3,578	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	422	0	422	.0%	0	0	422	.0%	134	46	917.3
6200	POS Purchases	38	2,142	1,573	569	136.1%	26	1,440	702	148.7%	6,728	458	25,058	6,468	18,589	387.3%	489	26,287	-1,229	95.3%	50,929	12,298	203.7
6205	Canada Zone 2	0	0	89	-89	.0%	1	47	-47	.0%	95	11	512	619	-107	82.6%	15	673	-161	76.0%	1,339	1,225	41.7
6215	US Pool East	0	0	328	-328	.0%	0	0	0	.0%	354	53	3,033	2,464	568	123.0%	45	2,541	492	119.3%	4,257	3,701	81.9
6217	US Pool West	0	0	404	-404	.0%	0	0	0	.0%	431	11	780	931	-151	83.7%	13	828	-48	94.2%	1,546	1,360	57.3
6300	US Exporters	0	0	1,493	-1,493	.0%	10	566	-566	.0%	566	0	0	494	-494	.0%	28	1,544	-1,544	.0%	1,544	1,619	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	335	0	335	.0%	0	0	335	.0%	0	0	.0
6306	South America	24	710	0	710	.0%	0	0	710	.0%	0	204	6,477	7,325	-848	88.4%	120	3,573	2,904	181.2%	7,899	10,848	59.7
6307	Caribbean	0	0	851	-851	.0%	0	0	0	.0%	736	20	1,116	4,286	-3,170	26.0%	64	3,296	-2,180	33.8%	7,157	5,919	18.8
6501	Zone 1 Pacific North	0	0	135	-135	.0%	2	144	-144	.0%	144	15	1,068	393	674	271.6%	8	528	540	202.2%	1,909	757	141.0
6504	Zone 4 Mid Central	4	177	5,161	-4,984	3.4%	114	4,251	-4,074	4.1%	5,441	94	4,833	9,587	-4,754	50.4%	312	12,831	-7,998	37.6%	16,432	16,037	30.1
6505	Zone 5 Northeast	47	2,791	13,791	-11,000	20.2%	36	2,051	740	136.0%	14,380	1,069	56,807	64,356	-7,549	88.2%	1,235	65,495	-8,688	86.7%	109,576	108,708	52.2
6506	Zone 6 Mid-Atlantic	6	371	1,417	-1,046	26.1%	17	849	-478	43.6%	1,431	152	8,228	10,347	-2,119	79.5%	207	11,028	-2,800	74.6%	19,152	20,109	40.9
6508	Zone 8 Southwest	2	82	1,015	-933	8.0%	0	0	82	.0%	1,084	42	2,133	4,040	-1,907	52.7%	69	3,682	-1,549	57.9%	8,064	5,694	37.4
6510	Zone 10 Southeast	5	310	2,611	-2,301	11.8%	4	236	74	131.3%	2,741	334	19,127	16,090	3,036	118.8%	293	16,427	2,700	116.4%	39,039	38,481	49.7
6511	Zone 11 Florida	22	1,344	16,264	-14,920	8.2%	59	3,412	-2,068	39.3%	17,405	2,304	132,925	125,897	7,027	105.5%	2,375	133,210	-285	99.7%	245,131	226,406	58.7
6512	Zone 12 South Centra	9	651	1,991	-1,340	32.6%	22	1,026	-375	63.4%	2,084	169	9,099	8,001	1,097	113.7%	156	8,878	221	102.4%	20,320	18,705	48.6
Totals		163	8,892	50,933	-42,041	17.4%	297	14,253	-5,361	62.3%	51,449	4,675	257,181	265,986	-8,805	96.6%	5,065	268,997	-11,816	95.6%	497,299	484,584	53.0%