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	T106M TIME SWITCH MECHANISM

		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%	-117	0	0	0	0	.0%	-4	-225	225	.0%	-809	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	886	549	.0
6135	Amazon	-3	685	0	685	.0%	0	0	685	.0%	0	150	18,966	0	18,966	.0%	0	0	18,966	.0%	882	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,574	-4,574	.0%	106	5,900	-5,900	.0%	5,900	7,767	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	-1	-110	0	-110	.0%	0	0	-110	.0%	110	38	-289.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	56	-56	.0%	56	0	.0
6215	US Pool East	0	0	55	-55	.0%	0	0	0	.0%	58	17	997	941	55	105.8%	17	990	7	100.7%	3,007	1,612	61.8
6216	US Pool Central	0	0	114	-114	.0%	2	118	-118	.0%	118	45	2,639	1,870	768	141.0%	39	2,141	498	123.2%	3,559	3,184	82.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	11	644	1,082	-438	59.5%	21	1,182	-538	54.4%	1,822	3,975	16.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	195	-195	.0%	4	201	-201	.0%	409	520	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	117	54	63	216.6%	1	56	61	208.9%	56	54	216.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	59	227	-168	25.9%	4	229	-170	25.7%	229	227	25.9
6508	Zone 8 Southwest	0	0	56	-56	.0%	0	0	0	.0%	59	0	0	227	-227	.0%	1	59	-59	.0%	709	709	.0
6511	Zone 11 Florida	0	0	273	-273	.0%	0	0	0	.0%	292	30	1,739	820	918	211.9%	-20	-958	2,697	-181.5%	2,542	2,769	62.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	1	59	-59	.0%	176	57	.0
Totals		-3	685	498	187	137.5%	2	118	567	580.5%	410	255	25,051	10,047	15,004	249.3%	171	9,690	15,361	258.5%	19,534	21,461	116.7%