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	T103M TIME SWITCH MECHANISM

		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%	0	0	0	.0%	-53	-4	-196	0	-196	.0%	0	0	-196	.0%	-53	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	168	-168	.0%	12	169	-169	.0%	338	274	.0
6136	HD Supply	12	483	0	483	.0%	0	0	483	.0%	0	48	1,931	1,886	45	102.3%	144	2,029	-98	95.1%	4,189	3,981	48.5
6138	On-line MarketPlace	29	1,067	0	1,067	.0%	0	0	1,067	.0%	-74	448	16,480	4,518	11,962	364.7%	110	4,120	12,360	400.0%	10,933	18,172	90.6
6142	Intermatic Store	0	0	151	-151	.0%	0	0	0	.0%	98	2	207	215	-8	96.0%	1	93	114	222.5%	387	341	60.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	154	0	154	.0%	1	52	102	296.1%	104	0	.0
6205	Canada Zone 2	0	0	36	-36	.0%	0	0	0	.0%	38	0	0	116	-116	.0%	3	104	-104	.0%	142	137	.0
6215	US Pool East	12	613	922	-309	66.4%	19	959	-346	63.9%	1,577	103	5,281	3,277	2,003	161.1%	79	3,956	1,325	133.4%	6,705	5,163	102.2
6216	US Pool Central	18	927	942	-15	98.4%	8	412	515	225.0%	980	233	11,888	9,770	2,117	121.6%	207	10,307	1,581	115.3%	19,074	16,149	73.6
6217	US Pool West	4	213	290	-77	73.4%	2	104	109	204.8%	310	26	1,320	622	697	211.9%	13	655	665	201.5%	1,893	2,434	54.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	295	576	.0
6501	Zone 1 Pacific North	0	0	134	-134	.0%	1	50	-50	.0%	150	2	99	666	-567	14.8%	15	728	-629	13.5%	1,276	905	10.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	144	47	97	306.3%	1	49	95	293.8%	360	256	56.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	103	47	56	219.1%	0	-3	106	-3,433.3%	49	111	92.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	145	-145	.0%	3	146	-146	.0%	146	145	.0
6508	Zone 8 Southwest	2	105	139	-34	75.5%	0	0	105	.0%	153	49	2,255	1,630	624	138.3%	35	1,642	613	137.3%	2,574	3,281	68.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	13	661	397	264	166.4%	8	415	246	159.2%	415	397	166.4
6511	Zone 11 Florida	2	108	334	-226	32.3%	-1	-47	155	-229.7%	311	82	4,147	7,188	-3,041	57.6%	153	7,461	-3,314	55.5%	12,275	11,567	35.8
6512	Zone 12 South Centra	1	55	0	55	.0%	0	0	55	.0%	0	2	106	46	60	230.4%	1	49	57	216.3%	49	46	230.4
Totals		80	3,571	2,948	623	121.1%	29	1,478	2,093	241.6%	3,490	1,012	44,580	30,738	13,842	145.0%	786	31,972	12,608	139.4%	61,151	63,935	69.7%