Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% 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	-94	-2,796	0	-2,796	.0%	-85	-2,539	-257	110.1%	-2,663	-526	-15,009	0	-15,009	.0%	-480	-12,749	-2,260	117.7%	-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	105	3,432	-26	3,458	-13,200.0%	225	6,774	-3,342	50.6%	12,409	2,846	84,901	-10	84,911	-777,481.6%	2,188	63,313	21,588	134.0%	116,549	-26	-326,542.3
6205	Canada Zone 2	0	0	389	-389	.0%	16	332	-332	.0%	416	113	2,336	1,985	350	117.6%	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	236	-87	63.0%	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	54	432	901.1%	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	3,289	-2,205	32.9%	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	4,457	-998	77.6%	160	4,714	-1,255	73.3%	6,532	7,945	43.5
6504	Zone 4 Mid Central	0	0	916	-916	.0%	9	270	-270	.0%	956	125	3,563	10,049	-6,486	35.4%	361	10,325	-6,762	34.5%	16,168	21,300	16.7
6505	Zone 5 Northeast	6	196	1,588	-1,392	12.3%	40	1,196	-1,000	16.3%	1,650	169	5,024	5,328	-304	94.2%	216	6,080	-1,056	82.6%	10,099	14,902	33.7
6506	Zone 6 Mid-Atlantic	2	60	1,042	-982	5.7%	12	378	-318	15.8%	1,046	301	8,966	6,204	2,761	144.5%	216	6,154	2,812	145.6%	14,185	17,507	51.2
6508	Zone 8 Southwest	202	6,331	11,951	-5,620	52.9%	292	8,820	-2,489	71.7%	12,971	2,021	61,139	49,037	12,101	124.6%	1,940	55,663	5,476	109.8%	90,589	80,498	75.9
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%	3	83	1,126	1,456.6%	780	346	10,145	6,610	3,534	153.4%	242	6,774	3,371	149.7%	10,422	11,722	86.5
6512	Zone 12 South Centra	5	149	1,327	-1,178	11.2%	43	1,303	-1,154	11.4%	1,365	274	6,425	10,131	-3,706	63.4%	410	11,267	-4,842	57.0%	14,385	19,626	32.7
Totals		268	8,744	18,447	-9,703	47.4%	572	16,910	-8,166	51.7%	29,156	6,121	176,822	113,281	63,541	156.0%	6,294	168,555	8,267	104.9%	282,613	204,871	86.3%