Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	T104P201 TIME SWITCH/PLAS BEIG CAS

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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%	-66	-3	-242	0	-242	.0%	-4	-304	62	79.6%	-1,351	0	.0
6131	Canada Misc Retail A	0	0	55	-55	.0%	0	0	0	.0%	58	0	0	232	-232	.0%	4	224	-224	.0%	738	380	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	434	-434	.0%	12	451	-451	.0%	451	466	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	90	5,640	18,852	-13,212	29.9%	216	13,408	-7,768	42.0%	13,995	33,002	17.0
6200	POS Purchases	0	0	97	-97	.0%	0	0	0	.0%	364	3	281	31	249	905.2%	3	282	-1	99.6%	894	97	289.6
6205	Canada Zone 2	2	114	458	-344	24.8%	4	226	-112	50.4%	343	19	1,042	2,595	-1,553	40.1%	57	3,125	-2,083	33.3%	4,519	3,539	29.4
6215	US Pool East	30	2,524	2,872	-348	87.8%	10	850	1,674	296.9%	3,454	455	37,125	24,015	13,109	154.5%	357	28,332	8,793	131.0%	35,977	34,793	106.7
6216	US Pool Central	0	0	783	-783	.0%	8	659	-659	.0%	823	115	9,377	3,682	5,694	254.6%	52	4,224	5,153	221.9%	5,509	5,233	179.1
6217	US Pool West	0	0	82	-82	.0%	0	0	0	.0%	165	11	879	728	150	120.7%	10	787	92	111.6%	1,199	1,275	68.9
6300	US Exporters	12	700	642	58	109.0%	0	0	700	.0%	341	48	2,850	1,790	1,059	159.1%	48	2,984	-134	95.5%	5,881	8,708	32.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	14	1,118	1,940	-822	57.6%	24	1,982	-864	56.4%	3,876	3,832	29.1
6505	Zone 5 Northeast	17	1,420	6,822	-5,402	20.8%	22	1,728	-308	82.1%	8,166	375	28,592	31,600	-3,008	90.4%	517	36,964	-8,372	77.3%	49,795	39,686	72.0
6506	Zone 6 Mid-Atlantic	1	122	0	122	.0%	0	0	122	.0%	0	14	1,633	1,841	-208	88.7%	17	1,966	-333	83.0%	2,669	3,044	53.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	229	0	229	.0%	0	0	229	.0%	0	0	.0
Totals		62	4,880	11,811	-6,931	41.3%	44	3,463	1,417	140.9%	13,648	1,143	88,524	87,740	784	100.8%	1,313	94,425	-5,901	93.7%	124,152	134,055	66.0%