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	GM40AV-Q TIME SWITCH, 24HR, W/BATT

		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	-1	-59	0	-59	.0%	-1	-82	23	71.9%	-82	-3	-213	0	-213	.0%	-9	-655	442	32.5%	-1,229	0	.0
6136	HD Supply	2	38	172	-134	22.0%	4	80	-42	47.5%	181	24	455	780	-325	58.3%	33	663	-208	68.6%	1,333	1,203	37.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,246	-1,246	.0%	10	727	-727	.0%	727	1,768	.0
6200	POS Purchases	0	0	0	0	.0%	1	61	-61	.0%	61	3	209	0	209	.0%	10	711	-502	29.3%	1,300	0	.0
6205	Canada Zone 2	1	48	0	48	.0%	0	0	48	.0%	0	5	250	1,233	-983	20.2%	26	1,203	-953	20.7%	6,223	4,350	5.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	150	0	150	.0%	0	0	150	.0%	0	0	.0
6300	US Exporters	0	0	126	-126	.0%	0	0	0	.0%	0	0	0	381	-381	.0%	25	1,819	-1,819	.0%	1,819	630	.0
6501	Zone 1 Pacific North	1	59	56	3	105.3%	0	0	59	.0%	62	4	252	324	-72	77.6%	5	324	-72	77.7%	772	669	37.6
6504	Zone 4 Mid Central	1	84	290	-206	28.9%	4	311	-227	27.0%	311	19	1,321	547	773	241.1%	10	733	588	180.2%	1,570	1,350	97.8
6505	Zone 5 Northeast	1	84	0	84	.0%	0	0	84	.0%	0	3	202	376	-174	53.7%	6	405	-203	49.8%	1,105	718	28.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	134	112	22	119.6%	2	115	19	116.5%	115	206	65.0
6508	Zone 8 Southwest	1	84	738	-654	11.3%	1	82	2	102.4%	860	15	1,123	2,532	-1,409	44.3%	24	1,775	-652	63.2%	5,981	5,444	20.6
6510	Zone 10 Southeast	0	0	217	-217	.0%	3	233	-233	.0%	233	24	1,803	1,473	329	122.4%	22	1,684	119	107.0%	2,228	2,403	75.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	13	977	1,384	-407	70.5%	20	1,505	-528	64.9%	1,505	2,182	44.7
6512	Zone 12 South Centra	0	0	59	-59	.0%	0	0	0	.0%	62	1	75	603	-528	12.4%	10	609	-534	12.3%	1,509	768	9.7
Totals		6	338	1,658	-1,320	20.3%	12	685	-347	49.3%	1,688	112	6,738	10,991	-4,253	61.3%	194	11,618	-4,880	57.9%	24,958	21,691	31.0%