Intermatic Partner Portal

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

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

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	Item Number	T104R201 TIME SWITCH

		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%	-1,030	-27	-2,076	0	-2,076	.0%	-29	-2,259	183	91.8%	-4,588	0	.0
6135	Amazon	4	669	2,502	-1,833	26.7%	1	176	493	380.1%	1,352	66	10,996	19,867	-8,871	55.3%	19	3,356	7,640	327.6%	8,658	31,081	35.3
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	1	52	105	-53	49.5%	0	0	52	.0%	105	5	249	1,091	-842	22.8%	28	1,408	-1,159	17.6%	2,029	1,468	16.9
6215	US Pool East	3	283	90	193	314.4%	0	0	283	.0%	98	51	4,812	188	4,623	2,548.7%	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	618	40	106.5%	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	380	-247	34.9%	3	356	-223	37.3%	493	676	19.6
6505	Zone 5 Northeast	5	448	1,254	-806	35.7%	0	0	448	.0%	1,525	66	5,779	7,787	-2,008	74.2%	97	8,407	-2,628	68.7%	15,952	14,480	39.9
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		13	1,452	4,179	-2,727	34.7%	1	176	1,276	825.0%	2,734	217	24,622	33,483	-8,861	73.5%	208	19,207	5,415	128.1%	32,207	62,853	39.1%