Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FM1STUZ-120U TIME SWITCH,CLOCK FACE,24

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-94	-2,796	0	-2,796	.0%	-89	-2,663	-133	104.9%	-2,663	-526	-15,009	0	-15,009	.0%	-484	-12,873	-2,136	116.5%	-17,485	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-366	200	3,540	15,043	-11,503	23.5%	598	9,955	-6,415	35.5%	9,589	21,023	16.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	177	158	19	112.0%	1	75	102	236.0%	75	158	112.0
6200	POS Purchases	125	4,085	-26	4,111	-15,711.5%	225	6,774	-2,689	60.3%	12,409	2,866	85,554	-12	85,566	-700,114.5%	2,188	63,313	22,241	135.1%	116,549	-26	-329,053.8
6205	Canada Zone 2	0	0	389	-389	.0%	16	332	-332	.0%	416	113	2,336	2,004	331	116.5%	107	2,073	263	112.6%	4,304	3,626	64.4
6215	US Pool East	0	0	53	-53	.0%	1	14	-14	.0%	58	5	149	238	-89	62.3%	17	246	-97	60.5%	636	267	55.8
6216	US Pool Central	0	0	12	-12	.0%	0	0	0	.0%	13	35	487	54	432	891.2%	4	52	435	936.5%	65	61	798.3
6217	US Pool West	0	0	150	-150	.0%	13	188	-188	.0%	188	78	1,084	3,296	-2,212	32.8%	287	3,855	-2,771	28.1%	5,444	4,955	21.8
6501	Zone 1 Pacific North	5	163	310	-147	52.5%	3	91	72	179.1%	333	116	3,459	4,472	-1,013	77.3%	160	4,714	-1,255	73.3%	6,532	7,945	43.5
6504	Zone 4 Mid Central	0	0	916	-916	.0%	9	270	-270	.0%	956	125	3,563	10,095	-6,532	35.2%	361	10,325	-6,762	34.5%	16,168	21,300	16.7
6505	Zone 5 Northeast	6	196	1,588	-1,392	12.3%	40	1,196	-1,000	16.3%	1,650	169	5,024	5,408	-384	92.8%	216	6,080	-1,056	82.6%	10,099	14,902	33.7
6506	Zone 6 Mid-Atlantic	3	92	1,042	-950	8.8%	20	622	-530	14.7%	1,046	302	8,999	6,256	2,742	143.8%	224	6,398	2,601	140.6%	14,185	17,507	51.4
6508	Zone 8 Southwest	202	6,331	11,951	-5,620	52.9%	292	8,820	-2,489	71.7%	12,971	2,021	61,139	49,634	11,504	123.1%	1,940	55,663	5,476	109.8%	90,589	80,498	75.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	15	436	711	-275	61.3%	27	758	-322	57.5%	1,056	1,307	33.3
6511	Zone 11 Florida	37	1,209	735	474	164.4%	5	144	1,065	839.5%	780	346	10,145	6,647	3,497	152.6%	244	6,834	3,311	148.4%	10,422	11,722	86.5
6512	Zone 12 South Centra	5	149	1,327	-1,178	11.2%	45	1,365	-1,216	10.9%	1,365	274	6,425	10,197	-3,772	63.0%	412	11,329	-4,904	56.7%	14,385	19,626	32.7
Totals		289	9,429	18,447	-9,018	51.1%	580	17,153	-7,724	54.9%	29,156	6,142	177,508	114,200	63,308	155.4%	6,302	168,797	8,711	105.1%	282,613	204,871	86.6%