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	FM1STUZH-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	-3	-100	0	-100	.0%	-10	-322	222	31.0%	-322	-38	-1,231	0	-1,231	.0%	-31	-1,018	-213	120.9%	-1,588	0	.0
6133	Hardware Accounts	0	0	999	-999	.0%	30	1,017	-1,017	.0%	1,017	0	0	8,759	-8,759	.0%	300	9,464	-9,464	.0%	10,820	9,289	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	143	3,518	0	3,518	.0%	0	0	3,518	.0%	1,259	0	.0
6142	Intermatic Store	1	71	0	71	.0%	0	0	71	.0%	0	5	409	40	369	1,022.5%	1	48	361	852.0%	513	322	127.0
6200	POS Purchases	2	73	-1	74	-7,300.0%	12	405	-332	18.0%	541	133	4,569	0	4,569	-972,127.6%	100	3,246	1,323	140.7%	6,226	-1	-456,900.0
6205	Canada Zone 2	0	0	43	-43	.0%	0	0	0	.0%	46	78	1,790	1,619	170	110.5%	67	1,512	278	118.3%	2,138	2,530	70.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	38	0	38	.0%	0	0	38	.0%	34	46	82.6
6217	US Pool West	1	19	130	-111	14.6%	2	39	-20	48.7%	158	68	1,315	4,025	-2,710	32.6%	216	4,013	-2,698	32.7%	5,708	6,247	21.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	200	204	-4	98.0%	7	219	-19	91.3%	457	381	52.4
6504	Zone 4 Mid Central	0	0	340	-340	.0%	9	297	-297	.0%	355	36	1,269	3,236	-1,967	39.2%	109	3,495	-2,226	36.3%	4,664	10,197	12.4
6505	Zone 5 Northeast	6	216	215	1	100.4%	7	223	-7	96.8%	223	70	2,326	512	1,813	454.2%	-51	336	1,990	692.2%	1,192	1,068	217.7
6506	Zone 6 Mid-Atlantic	0	0	68	-68	.0%	2	68	-68	.0%	68	24	815	607	207	134.0%	20	645	170	126.3%	1,119	964	84.5
6508	Zone 8 Southwest	0	0	32	-32	.0%	1	34	-34	.0%	34	19	633	88	544	718.9%	5	210	423	301.4%	503	287	220.5
6510	Zone 10 Southeast	0	0	94	-94	.0%	3	99	-99	.0%	99	9	293	191	101	153.2%	8	254	39	115.3%	419	426	68.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	66	354	-288	18.6%	12	376	-310	17.5%	478	930	7.0
6512	Zone 12 South Centra	-4	-412	0	-412	.0%	0	0	-412	.0%	0	48	1,203	43,260	-42,057	2.7%	4,859	46,580	-45,377	2.5%	48,001	49,169	2.4
Totals		3	-133	1,920	-2,053	-6.9%	56	1,860	-1,993	-7.1%	2,219	604	17,213	62,894	-45,681	27.3%	5,622	69,380	-52,167	24.8%	81,943	81,855	21.0%