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	T103R TIME SWITCH

		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	-9	-608	0	-608	.0%	-39	-2,462	1,854	24.6%	-2,519	-124	-8,211	0	-8,211	.0%	-140	-8,994	783	91.2%	-17,203	0	.0
6130	Misc Retail Accts	0	0	77	-77	.0%	0	0	0	.0%	0	0	0	496	-496	.0%	8	602	-602	.0%	602	921	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	400	0	.0
6136	HD Supply	12	748	504	244	148.4%	0	0	748	.0%	536	60	3,740	4,270	-530	87.5%	96	4,288	-548	87.2%	7,347	6,400	58.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	303	-303	.0%	1	144	-144	.0%	144	303	.0
6200	POS Purchases	12	1,011	86	925	1,175.5%	2	144	867	702.0%	909	101	7,184	594	6,589	1,208.5%	149	9,582	-2,398	74.9%	20,321	648	1,108.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	317	1,340	-1,023	23.6%	23	1,391	-1,074	22.7%	1,845	1,402	22.6
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1	111	0	111	.0%	0	0	111	.0%	0	0	.0
6215	US Pool East	4	243	304	-61	79.9%	2	123	120	197.5%	319	10	607	308	298	196.5%	5	296	311	205.0%	804	533	113.8
6216	US Pool Central	6	364	706	-342	51.5%	12	739	-375	49.2%	739	46	2,790	3,088	-298	90.3%	62	3,666	-876	76.1%	6,066	4,820	57.8
6217	US Pool West	1	61	0	61	.0%	0	0	61	.0%	0	3	180	0	180	.0%	0	0	180	.0%	80	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	2	117	-117	.0%	117	21	.0
6501	Zone 1 Pacific North	2	168	453	-285	37.0%	7	492	-324	34.1%	492	70	4,776	4,299	476	111.0%	73	4,759	17	100.3%	7,509	6,973	68.4
6504	Zone 4 Mid Central	8	715	3,088	-2,373	23.1%	32	2,054	-1,339	34.8%	3,156	84	5,971	9,361	-3,390	63.7%	152	10,275	-4,304	58.1%	17,951	17,962	33.2
6505	Zone 5 Northeast	4	208	1,151	-943	18.0%	6	325	-117	64.0%	1,208	128	8,199	8,894	-695	92.1%	144	9,005	-806	91.0%	15,589	14,062	58.3
6506	Zone 6 Mid-Atlantic	1	84	0	84	.0%	0	0	84	.0%	0	7	537	1,133	-596	47.3%	21	1,344	-807	39.9%	2,514	1,729	31.0
6508	Zone 8 Southwest	27	1,707	858	849	198.9%	6	362	1,345	471.5%	938	228	13,480	12,764	715	105.6%	231	13,305	175	101.3%	21,673	16,888	79.8
6510	Zone 10 Southeast	5	345	686	-341	50.2%	7	458	-113	75.3%	720	77	5,003	9,243	-4,240	54.1%	159	9,954	-4,951	50.2%	15,928	12,572	39.7
6511	Zone 11 Florida	0	0	364	-364	.0%	3	190	-190	.0%	408	129	8,268	6,604	1,663	125.1%	112	7,059	1,209	117.1%	12,935	9,963	82.9
6512	Zone 12 South Centra	15	1,196	3,250	-2,054	36.8%	19	1,401	-205	85.3%	3,394	349	25,344	23,766	1,577	106.6%	340	24,302	1,042	104.2%	52,933	44,291	57.2
Totals		88	6,242	11,527	-5,285	54.1%	57	3,826	2,416	163.1%	10,300	1,174	78,296	86,484	-8,188	90.5%	1,438	91,095	-12,799	85.9%	167,555	139,488	56.1%