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	T104P201 TIME SWITCH/PLAS BEIG CAS

		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%	-1	-66	66	.0%	-66	-3	-242	0	-242	.0%	-5	-370	128	65.4%	-1,351	0	.0
6131	Canada Misc Retail A	0	0	55	-55	.0%	0	0	0	.0%	58	0	0	238	-238	.0%	4	224	-224	.0%	738	380	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	434	-434	.0%	12	451	-451	.0%	451	466	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	90	5,640	18,852	-13,212	29.9%	216	13,408	-7,768	42.0%	13,995	33,002	17.0
6200	POS Purchases	0	0	97	-97	.0%	3	282	-282	.0%	364	3	281	40	240	689.7%	6	564	-283	49.8%	894	97	289.6
6205	Canada Zone 2	12	655	458	197	143.0%	4	226	429	289.8%	343	29	1,582	2,641	-1,059	59.8%	57	3,125	-1,543	50.6%	4,519	3,539	44.7
6215	US Pool East	42	3,530	2,872	658	122.9%	16	1,345	2,185	262.4%	3,454	467	38,132	24,302	13,829	156.9%	363	28,826	9,306	132.2%	35,977	34,793	109.5
6216	US Pool Central	0	0	783	-783	.0%	8	659	-659	.0%	823	115	9,377	3,760	5,616	249.3%	52	4,224	5,153	221.9%	5,509	5,233	179.1
6217	US Pool West	0	0	82	-82	.0%	0	0	0	.0%	165	11	879	736	142	119.3%	10	787	92	111.6%	1,199	1,275	68.9
6300	US Exporters	12	700	642	58	109.0%	0	0	700	.0%	341	48	2,850	1,854	995	153.6%	48	2,984	-134	95.5%	5,881	8,708	32.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	14	1,118	1,940	-822	57.6%	24	1,982	-864	56.4%	3,876	3,832	29.1
6505	Zone 5 Northeast	29	2,316	6,822	-4,506	33.9%	63	5,040	-2,724	45.9%	8,166	387	29,488	32,282	-2,794	91.3%	558	40,277	-10,789	73.2%	49,795	39,686	74.3
6506	Zone 6 Mid-Atlantic	2	243	0	243	.0%	0	0	243	.0%	0	15	1,754	1,841	-87	95.2%	17	1,966	-212	89.2%	2,669	3,044	57.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	229	0	229	.0%	0	0	229	.0%	0	0	.0
Totals		97	7,444	11,811	-4,367	63.0%	93	7,486	-42	99.4%	13,648	1,178	91,088	88,920	2,168	102.4%	1,362	98,448	-7,360	92.5%	124,152	134,055	67.9%