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	T101P 24HR TIME SWTCH/PLST GRAY

		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	0	0	0	0	.0%	-62	-3,357	3,357	.0%	-3,847	-420	-22,616	0	-22,616	.0%	-528	-29,106	6,490	77.7%	-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	3,795	4,048	206.6%	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	1,502	-1,502	.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	47	2,704	1,573	1,131	171.9%	44	2,453	251	110.2%	6,728	467	25,619	6,720	18,898	381.1%	507	27,300	-1,681	93.8%	50,929	12,298	208.3
6205	Canada Zone 2	0	0	89	-89	.0%	1	47	-47	.0%	95	11	512	633	-121	80.8%	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	2,516	516	120.5%	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	995	-215	78.3%	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	733	-733	.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	4,422	-3,306	25.2%	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	414	653	257.5%	8	528	540	202.2%	1,909	757	141.0
6504	Zone 4 Mid Central	7	291	5,161	-4,870	5.6%	137	5,297	-5,006	5.4%	5,441	97	4,946	10,413	-5,467	47.4%	335	13,877	-8,931	35.6%	16,432	16,037	30.8
6505	Zone 5 Northeast	95	5,896	13,791	-7,895	42.7%	78	4,243	1,653	138.9%	14,380	1,117	59,912	66,563	-6,651	90.0%	1,277	67,686	-7,774	88.5%	109,576	108,708	55.1
6506	Zone 6 Mid-Atlantic	12	734	1,417	-683	51.7%	26	1,288	-554	56.9%	1,431	158	8,590	10,574	-1,984	81.2%	216	11,467	-2,877	74.9%	19,152	20,109	42.7
6508	Zone 8 Southwest	2	82	1,015	-933	8.0%	11	651	-569	12.5%	1,084	42	2,133	4,203	-2,070	50.7%	80	4,333	-2,200	49.2%	8,064	5,694	37.4
6510	Zone 10 Southeast	11	681	2,611	-1,930	26.0%	9	527	154	129.2%	2,741	340	19,499	16,508	2,990	118.1%	298	16,717	2,782	116.6%	39,039	38,481	50.6
6511	Zone 11 Florida	44	2,688	16,264	-13,576	16.5%	137	7,893	-5,205	34.0%	17,405	2,326	134,269	128,499	5,769	104.4%	2,453	137,691	-3,422	97.5%	245,131	226,406	59.3
6512	Zone 12 South Centra	10	726	1,991	-1,265	36.4%	31	1,530	-804	47.4%	2,084	170	9,175	8,320	854	110.2%	165	9,383	-208	97.7%	20,320	18,705	49.0
Totals		258	14,826	50,933	-36,107	29.1%	430	21,513	-6,687	68.9%	51,449	4,770	263,114	274,135	-11,021	95.9%	5,198	276,256	-13,142	95.2%	497,299	484,584	54.2%