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	T104R201 TIME SWITCH

		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%	-1,030	-27	-2,076	0	-2,076	.0%	-29	-2,259	183	91.8%	-4,588	0	.0
6135	Amazon	1	167	2,502	-2,335	6.6%	2	362	-195	46.1%	1,352	63	10,494	19,717	-9,223	53.2%	20	3,542	6,952	296.2%	8,658	31,081	33.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	282	0	282	.0%	0	0	282	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	464	34	2,820	402	2,418	701.4%	44	3,643	-823	77.4%	4,478	402	701.4
6205	Canada Zone 2	0	0	105	-105	.0%	0	0	0	.0%	105	4	197	1,085	-888	18.1%	28	1,408	-1,211	13.9%	2,029	1,468	13.4
6215	US Pool East	3	283	90	193	314.4%	0	0	283	.0%	98	51	4,812	183	4,628	2,623.7%	2	193	4,619	2,493.2%	779	972	495.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	12	968	1,888	-920	51.2%	26	2,186	-1,218	44.2%	2,186	6,248	15.4
6217	US Pool West	0	0	96	-96	.0%	0	0	0	.0%	83	8	659	612	46	107.5%	8	692	-33	95.2%	858	6,264	10.5
6504	Zone 4 Mid Central	0	0	132	-132	.0%	0	0	0	.0%	137	1	133	372	-239	35.7%	3	356	-223	37.3%	493	676	19.6
6505	Zone 5 Northeast	3	241	1,254	-1,013	19.2%	0	0	241	.0%	1,525	64	5,571	7,712	-2,141	72.2%	97	8,407	-2,836	66.2%	15,952	14,480	38.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	120	-120	.0%	1	127	-127	.0%	127	120	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,142	-1,142	.0%	9	1,098	-1,098	.0%	1,098	1,142	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	137	0	.0
Totals		7	691	4,179	-3,488	16.5%	2	362	329	190.8%	2,734	211	23,860	33,233	-9,373	71.7%	209	19,393	4,467	123.0%	32,207	62,853	37.9%