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	P1101 OUTDOOR TIMER 15A

		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%	-292	-53	-1,016	0	-1,016	.0%	-9	-186	-830	546.2%	-1,138	0	.0
6134	Home Depot	4	67	1	66	6,700.0%	0	0	67	.0%	0	16	268	3	264	7,836.2%	0	0	268	.0%	147	25	1,072.0
6135	Amazon	55	2,204	4,121	-1,917	53.4%	64	2,129	75	103.5%	4,388	522	17,944	13,580	4,363	132.1%	259	8,589	9,355	208.9%	15,248	24,239	74.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,931	-1,931	.0%	440	4,108	-4,108	.0%	4,108	1,931	.0
6142	Intermatic Store	0	0	33	-33	.0%	0	0	0	.0%	33	0	0	124	-124	.0%	2	60	-60	.0%	137	155	.0
6200	POS Purchases	0	0	0	0	.0%	-8	-166	166	.0%	41	89	1,714	0	1,714	.0%	34	705	1,009	243.1%	1,597	0	.0
6215	US Pool East	10	221	684	-463	32.3%	12	264	-43	83.7%	771	877	13,895	17,476	-3,581	79.5%	1,327	20,324	-6,429	68.3%	21,865	20,587	67.4
6216	US Pool Central	20	407	119	288	342.0%	5	111	296	366.6%	133	256	3,546	3,516	29	100.8%	321	4,274	-728	82.9%	4,663	4,228	83.8
6217	US Pool West	0	0	189	-189	.0%	20	154	-154	.0%	228	36	393	548	-155	71.6%	75	861	-468	45.6%	1,013	738	53.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	0	0	0	.0%	0	83	.0
6307	Caribbean	0	0	77	-77	.0%	0	0	0	.0%	0	0	0	104	-104	.0%	0	0	0	.0%	109	271	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	63	0	63	.0%	0	0	63	.0%	23	0	.0
6504	Zone 4 Mid Central	0	0	168	-168	.0%	0	0	0	.0%	188	42	817	246	570	331.3%	9	198	619	412.6%	1,134	417	195.9
6505	Zone 5 Northeast	0	0	79	-79	.0%	1	22	-22	.0%	90	4	83	68	14	121.7%	3	65	18	127.6%	468	3,773	2.1
6506	Zone 6 Mid-Atlantic	0	0	230	-230	.0%	0	0	0	.0%	270	53	1,015	291	723	348.0%	11	230	785	441.3%	915	2,702	37.5
6508	Zone 8 Southwest	0	0	65	-65	.0%	3	67	-67	.0%	67	10	217	55	161	392.4%	4	90	127	241.1%	134	93	233.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	2	43	-43	.0%	43	40	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	175	37	.0
Totals		89	2,899	5,766	-2,867	50.2%	97	2,581	318	112.3%	5,917	1,855	38,939	38,052	887	102.3%	2,479	39,381	-442	98.8%	50,641	59,319	65.6%