Intermatic Partner Portal

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

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

	View
	Item Number	T104R201 TIME SWITCH

		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	-7	-520	0	-520	.0%	-13	-1,030	510	50.4%	-1,030	-34	-2,596	0	-2,596	.0%	-42	-3,289	693	78.9%	-4,588	0	.0
6135	Amazon	5	847	2,502	-1,655	33.8%	7	1,205	-358	70.2%	1,352	67	11,173	20,393	-9,220	54.7%	25	4,385	6,788	254.8%	8,658	31,081	35.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	282	0	282	.0%	0	0	282	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	6	464	-464	.0%	464	34	2,820	402	2,418	701.4%	50	4,108	-1,288	68.6%	4,478	402	701.4
6205	Canada Zone 2	1	52	105	-53	49.5%	0	0	52	.0%	105	5	249	1,113	-864	22.3%	28	1,408	-1,159	17.6%	2,029	1,468	16.9
6215	US Pool East	3	283	90	193	314.4%	1	98	185	288.7%	98	51	4,812	207	4,604	2,316.8%	3	291	4,521	1,653.6%	779	972	495.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	12	968	1,888	-920	51.2%	26	2,186	-1,218	44.2%	2,186	6,248	15.4
6217	US Pool West	0	0	96	-96	.0%	0	0	0	.0%	83	8	659	638	20	103.1%	8	692	-33	95.2%	858	6,264	10.5
6504	Zone 4 Mid Central	0	0	132	-132	.0%	0	0	0	.0%	137	1	133	407	-274	32.6%	3	356	-223	37.3%	493	676	19.6
6505	Zone 5 Northeast	32	2,757	1,254	1,503	219.8%	14	1,130	1,627	243.9%	1,525	93	8,087	8,050	36	100.4%	111	9,537	-1,450	84.7%	15,952	14,480	55.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	120	-120	.0%	1	127	-127	.0%	127	120	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,142	-1,142	.0%	9	1,098	-1,098	.0%	1,098	1,142	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	137	0	.0
Totals		34	3,419	4,179	-760	81.8%	15	1,867	1,552	183.1%	2,734	238	26,587	34,360	-7,773	77.3%	222	20,899	5,688	127.2%	32,207	62,853	42.3%