Intermatic Partner Portal

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

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

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	Item Number	T103R TIME SWITCH

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-10	-606	606	.0%	-2,519	-115	-7,604	0	-7,604	.0%	-111	-7,138	-466	106.5%	-17,203	0	.0
6130	Misc Retail Accts	0	0	77	-77	.0%	0	0	0	.0%	0	0	0	488	-488	.0%	8	602	-602	.0%	602	921	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	400	0	.0
6136	HD Supply	0	0	504	-504	.0%	0	0	0	.0%	536	48	2,992	4,220	-1,228	70.8%	96	4,288	-1,296	69.7%	7,347	6,400	46.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	303	-303	.0%	1	144	-144	.0%	144	303	.0
6200	POS Purchases	12	1,011	86	925	1,175.5%	2	144	867	702.0%	909	101	7,184	585	6,598	1,226.3%	149	9,582	-2,398	74.9%	20,321	648	1,108.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	317	1,340	-1,023	23.6%	23	1,391	-1,074	22.7%	1,845	1,402	22.6
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1	111	0	111	.0%	0	0	111	.0%	0	0	.0
6215	US Pool East	4	243	304	-61	79.9%	0	0	243	.0%	319	10	607	278	328	217.9%	3	173	434	350.8%	804	533	113.8
6216	US Pool Central	0	0	706	-706	.0%	12	739	-739	.0%	739	40	2,426	3,018	-592	80.3%	62	3,666	-1,240	66.1%	6,066	4,820	50.3
6217	US Pool West	1	61	0	61	.0%	0	0	61	.0%	0	3	180	0	180	.0%	0	0	180	.0%	80	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	2	117	-117	.0%	117	21	.0
6501	Zone 1 Pacific North	2	168	453	-285	37.0%	3	181	-13	92.8%	492	70	4,776	4,254	521	112.2%	69	4,449	327	107.3%	7,509	6,973	68.4
6504	Zone 4 Mid Central	6	612	3,088	-2,476	19.8%	6	314	298	194.9%	3,156	82	5,868	9,052	-3,184	64.8%	126	8,534	-2,666	68.7%	17,951	17,962	32.6
6505	Zone 5 Northeast	0	0	1,151	-1,151	.0%	5	267	-267	.0%	1,208	124	7,991	8,779	-788	91.0%	143	8,947	-956	89.3%	15,589	14,062	56.8
6506	Zone 6 Mid-Atlantic	1	84	0	84	.0%	0	0	84	.0%	0	7	537	1,133	-596	47.3%	21	1,344	-807	39.9%	2,514	1,729	31.0
6508	Zone 8 Southwest	15	944	858	86	110.0%	4	242	702	390.0%	938	216	12,717	12,678	38	100.3%	229	13,184	-467	96.4%	21,673	16,888	75.3
6510	Zone 10 Southeast	4	276	686	-410	40.2%	2	131	145	210.6%	720	76	4,934	9,174	-4,240	53.7%	154	9,627	-4,693	51.2%	15,928	12,572	39.2
6511	Zone 11 Florida	0	0	364	-364	.0%	0	0	0	.0%	408	129	8,268	6,567	1,700	125.8%	109	6,869	1,399	120.3%	12,935	9,963	82.9
6512	Zone 12 South Centra	10	797	3,250	-2,453	24.5%	14	1,045	-248	76.2%	3,394	344	24,945	23,441	1,503	106.4%	335	23,947	998	104.1%	52,933	44,291	56.3
Totals		55	4,196	11,527	-7,331	36.4%	38	2,457	1,739	170.7%	10,300	1,141	76,249	85,331	-9,082	89.3%	1,419	89,726	-13,477	84.9%	167,555	139,488	54.6%