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	FM1STUZ-120U TIME SWITCH,CLOCK FACE,24

		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%	-66	-2,014	2,014	.0%	-2,663	-432	-12,212	0	-12,212	.0%	-461	-12,223	11	99.9%	-17,485	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-366	200	3,540	15,043	-11,503	23.5%	598	9,955	-6,415	35.5%	9,589	21,023	16.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	177	158	19	112.0%	1	75	102	236.0%	75	158	112.0
6200	POS Purchases	85	2,778	-26	2,804	-10,684.6%	223	6,716	-3,938	41.3%	12,409	2,826	84,247	-9	84,256	-875,748.4%	2,186	63,255	20,992	133.1%	116,549	-26	-324,026.9
6205	Canada Zone 2	0	0	389	-389	.0%	16	332	-332	.0%	416	113	2,336	1,965	370	118.8%	107	2,073	263	112.6%	4,304	3,626	64.4
6215	US Pool East	0	0	53	-53	.0%	1	14	-14	.0%	58	5	149	233	-84	63.7%	17	246	-97	60.5%	636	267	55.8
6216	US Pool Central	0	0	12	-12	.0%	0	0	0	.0%	13	35	487	53	433	911.3%	4	52	435	936.5%	65	61	798.3
6217	US Pool West	0	0	150	-150	.0%	13	188	-188	.0%	188	78	1,084	3,281	-2,197	33.0%	287	3,855	-2,771	28.1%	5,444	4,955	21.8
6501	Zone 1 Pacific North	5	163	310	-147	52.5%	3	91	72	179.1%	333	116	3,459	4,441	-982	77.8%	160	4,714	-1,255	73.3%	6,532	7,945	43.5
6504	Zone 4 Mid Central	0	0	916	-916	.0%	0	0	0	.0%	956	125	3,563	10,003	-6,440	35.6%	352	10,055	-6,492	35.4%	16,168	21,300	16.7
6505	Zone 5 Northeast	6	196	1,588	-1,392	12.3%	34	1,030	-834	19.0%	1,650	169	5,024	5,249	-225	95.7%	210	5,914	-890	84.9%	10,099	14,902	33.7
6506	Zone 6 Mid-Atlantic	0	0	1,042	-1,042	.0%	12	378	-378	.0%	1,046	299	8,907	6,152	2,754	144.7%	216	6,154	2,753	144.7%	14,185	17,507	50.8
6508	Zone 8 Southwest	110	3,594	11,951	-8,357	30.0%	283	8,572	-4,978	41.9%	12,971	1,929	58,402	48,439	9,962	120.5%	1,931	55,414	2,988	105.3%	90,589	80,498	72.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	15	436	711	-275	61.3%	27	758	-322	57.5%	1,056	1,307	33.3
6511	Zone 11 Florida	37	1,209	735	474	164.4%	0	0	1,209	.0%	780	346	10,145	6,573	3,571	154.3%	239	6,691	3,454	151.6%	10,422	11,722	86.5
6512	Zone 12 South Centra	0	0	1,327	-1,327	.0%	43	1,303	-1,303	.0%	1,365	269	6,276	10,064	-3,788	62.3%	410	11,267	-4,991	55.7%	14,385	19,626	31.9
Totals		243	7,940	18,447	-10,507	43.0%	562	16,610	-8,670	47.8%	29,156	6,096	176,020	112,355	63,665	156.6%	6,284	168,255	7,765	104.6%	282,613	204,871	85.9%