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	CT2000 CYCLE TIMER, 20A

		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%	-5	-388	388	.0%	-645	-46	-3,691	0	-3,691	.0%	-82	-4,867	1,176	75.8%	-6,209	0	.0
6131	Canada Misc Retail A	0	0	55	-55	.0%	4	172	-172	.0%	259	7	714	340	373	209.7%	8	339	375	210.6%	797	640	111.5
6133	Hardware Accounts	0	0	714	-714	.0%	0	0	0	.0%	2,059	16	1,563	4,433	-2,870	35.2%	59	4,574	-3,011	34.1%	6,632	8,378	18.6
6138	On-line MarketPlace	0	0	1,360	-1,360	.0%	0	0	0	.0%	0	144	10,771	8,661	2,109	124.3%	155	11,458	-687	94.0%	14,275	16,302	66.0
6142	Intermatic Store	0	0	17	-17	.0%	0	0	0	.0%	0	2	349	116	232	300.1%	1	126	223	276.9%	567	220	158.6
6200	POS Purchases	2	172	0	172	.0%	1	86	86	200.0%	172	67	5,551	0	5,551	.0%	132	8,924	-3,373	62.2%	12,951	0	.0
6205	Canada Zone 2	4	292	981	-689	29.7%	30	1,951	-1,659	14.9%	2,105	232	13,795	6,787	7,007	203.2%	123	7,622	6,173	180.9%	15,657	10,471	131.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6300	US Exporters	0	0	-16	16	.0%	0	0	0	.0%	0	0	0	-44	44	.0%	0	0	0	.0%	0	-79	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6305	Central America	0	0	-5	5	.0%	0	0	0	.0%	0	0	0	-18	18	.0%	0	0	0	.0%	0	-35	.0
6501	Zone 1 Pacific North	2	172	82	90	209.7%	0	0	172	.0%	0	60	4,950	679	4,270	728.6%	6	484	4,466	1,022.7%	1,515	1,266	390.9
6504	Zone 4 Mid Central	16	881	162	719	543.8%	0	0	881	.0%	172	214	12,510	11,035	1,474	113.3%	210	11,920	590	104.9%	23,646	25,265	49.5
6505	Zone 5 Northeast	5	429	1,168	-739	36.7%	2	164	265	261.5%	1,193	46	3,815	4,071	-256	93.7%	49	3,894	-79	97.9%	10,524	7,826	48.7
6506	Zone 6 Mid-Atlantic	0	0	810	-810	.0%	4	309	-309	.0%	890	145	10,244	12,913	-2,669	79.3%	222	14,064	-3,820	72.8%	19,077	22,007	46.5
6508	Zone 8 Southwest	0	0	803	-803	.0%	0	0	0	.0%	0	13	1,095	4,931	-3,836	22.2%	14	1,163	-68	94.1%	1,849	9,330	11.7
6510	Zone 10 Southeast	2	172	5,328	-5,156	3.2%	0	0	172	.0%	5,837	203	11,240	21,901	-10,661	51.3%	351	21,794	-10,554	51.5%	64,106	32,388	34.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	16	1,315	4,673	-3,358	28.1%	73	4,970	-3,655	26.4%	7,629	6,923	18.9
6512	Zone 12 South Centra	3	257	840	-583	30.5%	0	0	257	.0%	86	70	5,197	3,667	1,529	141.6%	47	3,798	1,399	136.8%	8,572	6,372	81.5
Totals		34	2,375	12,299	-9,924	19.3%	36	2,294	81	103.5%	12,128	1,191	79,582	84,143	-4,561	94.5%	1,368	90,263	-10,681	88.1%	181,588	147,274	54.0%