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	CT2000 CYCLE TIMER, 20A

		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%	-8	-645	645	.0%	-645	-46	-3,691	0	-3,691	.0%	-85	-5,124	1,433	72.0%	-6,209	0	.0
6131	Canada Misc Retail A	0	0	55	-55	.0%	4	172	-172	.0%	259	7	714	343	370	208.1%	8	339	375	210.6%	797	640	111.5
6133	Hardware Accounts	0	0	714	-714	.0%	0	0	0	.0%	2,059	16	1,563	4,468	-2,905	34.9%	59	4,574	-3,011	34.1%	6,632	8,378	18.6
6138	On-line MarketPlace	0	0	1,360	-1,360	.0%	0	0	0	.0%	0	144	10,771	8,729	2,041	123.3%	155	11,458	-687	94.0%	14,275	16,302	66.0
6142	Intermatic Store	0	0	17	-17	.0%	0	0	0	.0%	0	2	349	117	231	297.9%	1	126	223	276.9%	567	220	158.6
6200	POS Purchases	2	172	0	172	.0%	1	86	86	200.0%	172	67	5,551	0	5,551	.0%	132	8,924	-3,373	62.2%	12,951	0	.0
6205	Canada Zone 2	4	292	981	-689	29.7%	30	1,951	-1,659	14.9%	2,105	232	13,795	6,837	6,957	201.7%	123	7,622	6,173	180.9%	15,657	10,471	131.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6300	US Exporters	0	0	-16	16	.0%	0	0	0	.0%	0	0	0	-45	45	.0%	0	0	0	.0%	0	-79	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6305	Central America	0	0	-5	5	.0%	0	0	0	.0%	0	0	0	-19	19	.0%	0	0	0	.0%	0	-35	.0
6501	Zone 1 Pacific North	2	172	82	90	209.7%	0	0	172	.0%	0	60	4,950	683	4,266	724.2%	6	484	4,466	1,022.7%	1,515	1,266	390.9
6504	Zone 4 Mid Central	16	881	162	719	543.8%	2	172	709	512.2%	172	214	12,510	11,044	1,465	113.2%	212	12,092	418	103.4%	23,646	25,265	49.5
6505	Zone 5 Northeast	5	429	1,168	-739	36.7%	2	164	265	261.5%	1,193	46	3,815	4,129	-314	92.3%	49	3,894	-79	97.9%	10,524	7,826	48.7
6506	Zone 6 Mid-Atlantic	0	0	810	-810	.0%	4	309	-309	.0%	890	145	10,244	12,954	-2,710	79.0%	222	14,064	-3,820	72.8%	19,077	22,007	46.5
6508	Zone 8 Southwest	0	0	803	-803	.0%	0	0	0	.0%	0	13	1,095	4,971	-3,876	22.0%	14	1,163	-68	94.1%	1,849	9,330	11.7
6510	Zone 10 Southeast	2	172	5,328	-5,156	3.2%	0	0	172	.0%	5,837	203	11,240	22,167	-10,927	50.7%	351	21,794	-10,554	51.5%	64,106	32,388	34.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	16	1,315	4,673	-3,358	28.1%	73	4,970	-3,655	26.4%	7,629	6,923	18.9
6512	Zone 12 South Centra	3	257	840	-583	30.5%	1	86	171	298.8%	86	70	5,197	3,709	1,487	140.0%	48	3,883	1,314	133.8%	8,572	6,372	81.5
Totals		34	2,375	12,299	-9,924	19.3%	36	2,295	80	103.4%	12,128	1,191	79,582	84,758	-5,176	93.8%	1,368	90,263	-10,681	88.1%	181,588	147,274	54.0%