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	T104M TIME SWITCH MECHANISM

		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	-8	-382	0	-382	.0%	-9	-419	37	91.1%	-419	-65	-2,972	0	-2,972	.0%	-63	-2,892	-80	102.7%	-5,305	0	.0
6138	On-line MarketPlace	0	0	27,343	-27,343	.0%	0	0	0	.0%	18,688	8,220	253,525	139,041	114,483	182.3%	5,053	150,415	103,110	168.5%	214,960	207,477	122.1
6142	Intermatic Store	1	106	112	-6	94.6%	0	0	106	.0%	191	5	520	1,152	-632	45.1%	1	89	431	584.2%	10,204	2,783	18.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	193	7,145	44	7,101	16,238.6%	72	3,285	3,860	217.5%	7,473	44	16,238.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	39	0	39	.0%	0	0	39	.0%	0	0	.0
6215	US Pool East	831	28,480	108,505	-80,025	26.2%	1,021	44,682	-16,202	63.7%	116,056	17,012	686,989	640,737	46,251	107.2%	17,065	664,535	22,454	103.3%	1,215,125	1,174,959	58.4
6216	US Pool Central	489	21,850	41,033	-19,183	53.2%	525	23,188	-1,338	94.2%	44,500	8,288	351,720	302,802	48,917	116.1%	7,912	329,095	22,625	106.8%	572,970	489,801	71.8
6217	US Pool West	338	16,123	44,863	-28,740	35.9%	589	26,391	-10,268	61.0%	48,241	8,618	376,100	330,413	45,686	113.8%	8,638	360,496	15,604	104.3%	647,277	608,747	61.7
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	127	5,953	731	5,222	814.3%	48	1,742	4,211	341.7%	1,742	878	678.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	550	7,547	0	7,547	.0%	100	1,829	5,718	412.6%	1,829	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	0	0	0	.0%	0	18	.0
6306	South America	48	891	2,182	-1,291	40.8%	0	0	891	.0%	919	288	5,349	4,275	1,073	125.1%	196	3,165	2,184	169.0%	6,728	12,073	44.3
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	0	0	0	.0%	285	203	.0
6501	Zone 1 Pacific North	2	105	47	58	223.4%	1	50	55	210.0%	50	16	758	1,427	-669	53.1%	27	1,329	-571	57.0%	1,898	1,848	41.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	50	493	-443	10.1%	12	516	-466	9.6%	559	528	9.4
6505	Zone 5 Northeast	54	2,811	1,360	1,451	206.6%	7	325	2,486	864.9%	1,577	656	33,110	23,364	9,745	141.7%	554	26,872	6,238	123.2%	38,944	34,895	94.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	143	1,272	-1,129	11.2%	27	1,344	-1,201	10.6%	2,596	3,933	3.6
6508	Zone 8 Southwest	1	53	1,083	-1,030	4.8%	8	401	-348	13.2%	1,152	51	2,529	2,462	66	102.7%	51	2,448	81	103.3%	4,855	4,844	52.2
6510	Zone 10 Southeast	4	208	524	-316	39.6%	1	50	158	416.0%	545	45	2,211	714	1,496	309.5%	11	532	1,679	415.6%	1,330	1,603	137.9
6511	Zone 11 Florida	11	573	5,462	-4,889	10.4%	41	1,885	-1,312	30.3%	5,835	564	25,553	26,856	-1,303	95.1%	633	27,526	-1,973	92.8%	61,303	63,010	40.5
6512	Zone 12 South Centra	2	101	46	55	219.5%	1	50	51	202.0%	50	15	692	1,446	-754	47.8%	78	2,238	-1,546	30.9%	1,847	1,874	36.9
Totals		1,773	70,919	232,560	-161,641	30.4%	2,185	96,603	-25,684	73.4%	237,385	44,588	1,756,961	1,477,259	279,702	118.9%	40,415	1,574,564	182,397	111.5%	2,786,620	2,609,518	67.3%