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	T101P 24HR TIME SWTCH/PLST GRAY

		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%	-39	-2,050	2,050	.0%	-3,847	-420	-22,616	0	-22,616	.0%	-505	-27,799	5,183	81.3%	-48,279	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	181	.0
6134	Home Depot	6	314	232	82	135.3%	6	231	83	135.9%	231	150	7,844	3,783	4,060	207.3%	102	3,925	3,919	199.8%	9,554	8,912	88.0
6138	On-line MarketPlace	0	0	3,578	-3,578	.0%	0	0	0	.0%	1,445	0	0	1,323	-1,323	.0%	0	0	0	.0%	1,445	3,578	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	422	0	422	.0%	0	0	422	.0%	134	46	917.3
6200	POS Purchases	44	2,550	1,573	977	162.1%	44	2,453	97	103.9%	6,728	464	25,465	6,642	18,822	383.3%	507	27,300	-1,835	93.2%	50,929	12,298	207.0
6205	Canada Zone 2	0	0	89	-89	.0%	1	47	-47	.0%	95	11	512	628	-116	81.4%	15	673	-161	76.0%	1,339	1,225	41.7
6215	US Pool East	0	0	328	-328	.0%	0	0	0	.0%	354	53	3,033	2,500	532	121.3%	45	2,541	492	119.3%	4,257	3,701	81.9
6217	US Pool West	0	0	404	-404	.0%	0	0	0	.0%	431	11	780	975	-195	79.9%	13	828	-48	94.2%	1,546	1,360	57.3
6300	US Exporters	0	0	1,493	-1,493	.0%	10	566	-566	.0%	566	0	0	658	-658	.0%	28	1,544	-1,544	.0%	1,544	1,619	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	335	0	335	.0%	0	0	335	.0%	0	0	.0
6306	South America	24	710	0	710	.0%	0	0	710	.0%	0	204	6,477	7,325	-848	88.4%	120	3,573	2,904	181.2%	7,899	10,848	59.7
6307	Caribbean	0	0	851	-851	.0%	0	0	0	.0%	736	20	1,116	4,379	-3,263	25.4%	64	3,296	-2,180	33.8%	7,157	5,919	18.8
6501	Zone 1 Pacific North	0	0	135	-135	.0%	2	144	-144	.0%	144	15	1,068	407	660	261.7%	8	528	540	202.2%	1,909	757	141.0
6504	Zone 4 Mid Central	7	291	5,161	-4,870	5.6%	115	4,323	-4,032	6.7%	5,441	97	4,946	10,155	-5,209	48.7%	313	12,903	-7,957	38.3%	16,432	16,037	30.8
6505	Zone 5 Northeast	53	3,189	13,791	-10,602	23.1%	76	4,108	-919	77.6%	14,380	1,075	57,205	65,873	-8,668	86.8%	1,275	67,551	-10,346	84.6%	109,576	108,708	52.6
6506	Zone 6 Mid-Atlantic	12	734	1,417	-683	51.7%	24	1,144	-410	64.1%	1,431	158	8,590	10,503	-1,913	81.7%	214	11,324	-2,734	75.8%	19,152	20,109	42.7
6508	Zone 8 Southwest	2	82	1,015	-933	8.0%	3	178	-96	46.0%	1,084	42	2,133	4,152	-2,019	51.3%	72	3,859	-1,726	55.2%	8,064	5,694	37.4
6510	Zone 10 Southeast	5	310	2,611	-2,301	11.8%	6	354	-44	87.5%	2,741	334	19,127	16,378	2,748	116.7%	295	16,545	2,582	115.6%	39,039	38,481	49.7
6511	Zone 11 Florida	32	1,963	16,264	-14,301	12.0%	88	5,089	-3,126	38.5%	17,405	2,314	133,544	127,686	5,857	104.5%	2,404	134,887	-1,343	99.0%	245,131	226,406	58.9
6512	Zone 12 South Centra	9	651	1,991	-1,340	32.6%	27	1,374	-723	47.3%	2,084	169	9,099	8,220	878	110.6%	161	9,226	-127	98.6%	20,320	18,705	48.6
Totals		194	10,794	50,933	-40,139	21.1%	363	17,961	-7,167	60.0%	51,449	4,706	259,080	271,587	-12,507	95.3%	5,131	272,704	-13,624	95.0%	497,299	484,584	53.4%