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	T101P 24HR TIME SWTCH/PLST GRAY

		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	-89	-4,634	0	-4,634	.0%	-69	-3,847	-787	120.4%	-3,847	-509	-27,250	0	-27,250	.0%	-535	-29,595	2,345	92.0%	-48,279	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	181	.0
6134	Home Depot	6	314	232	82	135.3%	6	231	83	135.9%	231	150	7,844	3,807	4,036	206.0%	102	3,925	3,919	199.8%	9,554	8,912	88.0
6138	On-line MarketPlace	0	0	3,578	-3,578	.0%	0	0	0	.0%	1,445	0	0	1,681	-1,681	.0%	0	0	0	.0%	1,445	3,578	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	422	0	422	.0%	0	0	422	.0%	134	46	917.3
6200	POS Purchases	55	3,198	1,573	1,625	203.3%	62	3,471	-273	92.1%	6,728	475	26,113	6,799	19,313	384.0%	525	28,318	-2,205	92.2%	50,929	12,298	212.3
6205	Canada Zone 2	0	0	89	-89	.0%	2	95	-95	.0%	95	11	512	637	-125	80.2%	16	721	-209	71.0%	1,339	1,225	41.7
6215	US Pool East	0	0	328	-328	.0%	0	0	0	.0%	354	53	3,033	2,533	499	119.7%	45	2,541	492	119.3%	4,257	3,701	81.9
6217	US Pool West	0	0	404	-404	.0%	6	431	-431	.0%	431	11	780	1,015	-235	76.7%	19	1,259	-479	61.9%	1,546	1,360	57.3
6300	US Exporters	0	0	1,493	-1,493	.0%	10	566	-566	.0%	566	0	0	807	-807	.0%	28	1,544	-1,544	.0%	1,544	1,619	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	335	0	335	.0%	0	0	335	.0%	0	0	.0
6306	South America	24	710	0	710	.0%	0	0	710	.0%	0	204	6,477	7,325	-848	88.4%	120	3,573	2,904	181.2%	7,899	10,848	59.7
6307	Caribbean	0	0	851	-851	.0%	0	0	0	.0%	736	20	1,116	4,464	-3,348	24.9%	64	3,296	-2,180	33.8%	7,157	5,919	18.8
6501	Zone 1 Pacific North	0	0	135	-135	.0%	2	144	-144	.0%	144	15	1,068	421	646	253.4%	8	528	540	202.2%	1,909	757	141.0
6504	Zone 4 Mid Central	49	1,883	5,161	-3,278	36.4%	137	5,297	-3,414	35.5%	5,441	139	6,538	10,671	-4,133	61.2%	335	13,877	-7,339	47.1%	16,432	16,037	40.7
6505	Zone 5 Northeast	178	10,482	13,791	-3,309	76.0%	84	4,596	5,886	228.0%	14,380	1,200	64,498	67,252	-2,754	95.9%	1,283	68,039	-3,541	94.7%	109,576	108,708	59.3
6506	Zone 6 Mid-Atlantic	23	1,234	1,417	-183	87.0%	27	1,359	-125	90.8%	1,431	169	9,090	10,644	-1,554	85.3%	217	11,539	-2,449	78.7%	19,152	20,109	45.2
6508	Zone 8 Southwest	7	368	1,015	-647	36.2%	11	651	-283	56.5%	1,084	47	2,419	4,254	-1,835	56.8%	80	4,333	-1,914	55.8%	8,064	5,694	42.4
6510	Zone 10 Southeast	23	1,337	2,611	-1,274	51.2%	12	704	633	189.9%	2,741	352	20,155	16,639	3,515	121.1%	301	16,894	3,261	119.3%	39,039	38,481	52.3
6511	Zone 11 Florida	47	2,874	16,264	-13,390	17.6%	148	8,563	-5,689	33.5%	17,405	2,329	134,454	129,313	5,140	103.9%	2,464	138,361	-3,907	97.1%	245,131	226,406	59.3
6512	Zone 12 South Centra	10	726	1,991	-1,265	36.4%	31	1,530	-804	47.4%	2,084	170	9,175	8,419	755	108.9%	165	9,383	-208	97.7%	20,320	18,705	49.0
Totals		333	18,492	50,933	-32,441	36.3%	469	23,791	-5,299	77.7%	51,449	4,845	266,779	276,681	-9,902	96.4%	5,237	278,536	-11,757	95.7%	497,299	484,584	55.0%