Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Item Number	P1101 OUTDOOR TIMER 15A

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	0	0	0	0	.0%	-13	-270	270	.0%	-292	-53	-1,016	0	-1,016	.0%	-22	-456	-560	222.8%	-1,138	0	.0
6134	Home Depot	4	67	1	66	6,700.0%	0	0	67	.0%	0	16	268	3	264	7,592.0%	0	0	268	.0%	147	25	1,072.0
6135	Amazon	50	2,623	4,121	-1,498	63.6%	70	2,329	294	112.6%	4,388	517	18,364	14,034	4,329	130.8%	265	8,789	9,575	208.9%	15,248	24,239	75.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,931	-1,931	.0%	440	4,108	-4,108	.0%	4,108	1,931	.0
6142	Intermatic Store	0	0	33	-33	.0%	0	0	0	.0%	33	0	0	128	-128	.0%	2	60	-60	.0%	137	155	.0
6200	POS Purchases	-24	-457	0	-457	.0%	-8	-166	-291	275.3%	41	65	1,257	0	1,257	.0%	34	705	552	178.2%	1,597	0	.0
6205	Canada Zone 2	2	27	0	27	.0%	0	0	27	.0%	0	2	27	0	27	.0%	0	0	27	.0%	0	0	.0
6215	US Pool East	10	221	684	-463	32.3%	12	264	-43	83.7%	771	877	13,895	17,551	-3,656	79.1%	1,327	20,324	-6,429	68.3%	21,865	20,587	67.4
6216	US Pool Central	20	407	119	288	342.0%	5	111	296	366.6%	133	256	3,546	3,530	15	100.4%	321	4,274	-728	82.9%	4,663	4,228	83.8
6217	US Pool West	0	0	189	-189	.0%	23	220	-220	.0%	228	36	393	569	-176	69.0%	78	928	-535	42.3%	1,013	738	53.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	0	0	0	.0%	0	83	.0
6307	Caribbean	0	0	77	-77	.0%	0	0	0	.0%	0	0	0	112	-112	.0%	0	0	0	.0%	109	271	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	63	0	63	.0%	0	0	63	.0%	23	0	.0
6504	Zone 4 Mid Central	24	457	168	289	272.0%	0	0	457	.0%	188	66	1,275	265	1,009	481.0%	9	198	1,077	643.9%	1,134	417	305.7
6505	Zone 5 Northeast	0	0	79	-79	.0%	1	22	-22	.0%	90	4	83	76	6	107.9%	3	65	18	127.6%	468	3,773	2.1
6506	Zone 6 Mid-Atlantic	0	0	230	-230	.0%	13	270	-270	.0%	270	53	1,015	316	698	320.2%	24	500	515	203.0%	915	2,702	37.5
6508	Zone 8 Southwest	0	0	65	-65	.0%	3	67	-67	.0%	67	10	217	62	154	347.4%	4	90	127	241.1%	134	93	233.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	2	43	-43	.0%	43	40	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	175	37	.0
Totals		86	3,345	5,766	-2,421	58.0%	106	2,847	498	117.4%	5,917	1,852	39,387	38,687	700	101.8%	2,488	39,648	-261	99.3%	50,641	59,319	66.3%