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	T103R TIME SWITCH

		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%	-36	-2,266	2,266	.0%	-2,519	-115	-7,604	0	-7,604	.0%	-137	-8,798	1,194	86.4%	-17,203	0	.0
6130	Misc Retail Accts	0	0	77	-77	.0%	0	0	0	.0%	0	0	0	492	-492	.0%	8	602	-602	.0%	602	921	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	400	0	.0
6136	HD Supply	12	748	504	244	148.4%	0	0	748	.0%	536	60	3,740	4,245	-505	88.0%	96	4,288	-548	87.2%	7,347	6,400	58.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	303	-303	.0%	1	144	-144	.0%	144	303	.0
6200	POS Purchases	12	1,011	86	925	1,175.5%	2	144	867	702.0%	909	101	7,184	590	6,593	1,217.3%	149	9,582	-2,398	74.9%	20,321	648	1,108.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	317	1,340	-1,023	23.6%	23	1,391	-1,074	22.7%	1,845	1,402	22.6
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1	111	0	111	.0%	0	0	111	.0%	0	0	.0
6215	US Pool East	4	243	304	-61	79.9%	2	123	120	197.5%	319	10	607	293	313	206.6%	5	296	311	205.0%	804	533	113.8
6216	US Pool Central	6	364	706	-342	51.5%	12	739	-375	49.2%	739	46	2,790	3,053	-263	91.3%	62	3,666	-876	76.1%	6,066	4,820	57.8
6217	US Pool West	1	61	0	61	.0%	0	0	61	.0%	0	3	180	0	180	.0%	0	0	180	.0%	80	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	2	117	-117	.0%	117	21	.0
6501	Zone 1 Pacific North	2	168	453	-285	37.0%	5	333	-165	50.4%	492	70	4,776	4,277	498	111.6%	71	4,601	175	103.8%	7,509	6,973	68.4
6504	Zone 4 Mid Central	6	612	3,088	-2,476	19.8%	25	1,494	-882	40.9%	3,156	82	5,868	9,206	-3,338	63.7%	145	9,714	-3,846	60.4%	17,951	17,962	32.6
6505	Zone 5 Northeast	0	0	1,151	-1,151	.0%	6	325	-325	.0%	1,208	124	7,991	8,837	-846	90.4%	144	9,005	-1,014	88.7%	15,589	14,062	56.8
6506	Zone 6 Mid-Atlantic	1	84	0	84	.0%	0	0	84	.0%	0	7	537	1,133	-596	47.3%	21	1,344	-807	39.9%	2,514	1,729	31.0
6508	Zone 8 Southwest	21	1,325	858	467	154.4%	6	362	963	366.0%	938	222	13,099	12,721	377	102.9%	231	13,305	-206	98.4%	21,673	16,888	77.5
6510	Zone 10 Southeast	4	276	686	-410	40.2%	7	458	-182	60.2%	720	76	4,934	9,209	-4,275	53.5%	159	9,954	-5,020	49.5%	15,928	12,572	39.2
6511	Zone 11 Florida	0	0	364	-364	.0%	3	190	-190	.0%	408	129	8,268	6,585	1,682	125.5%	112	7,059	1,209	117.1%	12,935	9,963	82.9
6512	Zone 12 South Centra	10	797	3,250	-2,453	24.5%	15	1,125	-328	70.8%	3,394	344	24,945	23,604	1,341	105.6%	336	24,027	918	103.8%	52,933	44,291	56.3
Totals		79	5,689	11,527	-5,838	49.3%	47	3,027	2,662	187.9%	10,300	1,165	77,743	85,909	-8,166	90.4%	1,428	90,297	-12,554	86.0%	167,555	139,488	55.7%