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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	Product Code	ET ELECTRONIC TIME SWITCH
	Item Number	ET-NF NOISE FILTER, SNUBBER

		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	-9	-43	0	-43	.0%	-16	-79	36	54.4%	-79	-226	-1,108	0	-1,108	.0%	-216	-1,004	-104	110.3%	-2,248	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	901	-901	.0%	260	1,205	-1,205	.0%	1,205	955	.0
6142	Intermatic Store	0	0	31	-31	.0%	3	44	-44	.0%	44	95	1,010	937	72	107.7%	31	287	723	351.9%	810	1,463	69.0
6200	POS Purchases	50	244	-1	245	-24,400.0%	32	159	85	153.4%	227	283	1,406	41	1,364	3,390.4%	281	1,314	92	107.0%	2,634	41	3,429.2
6205	Canada Zone 2	0	0	3	-3	.0%	0	0	0	.0%	4	67	237	112	124	210.4%	47	159	78	149.0%	257	131	180.9
6215	US Pool East	0	0	5	-5	.0%	1	5	-5	.0%	5	16	81	64	16	125.2%	15	71	10	114.0%	76	67	120.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	101	-101	.0%	21	120	-120	.0%	120	101	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	2	9	-9	.0%	9	8	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	110	0	.0
6501	Zone 1 Pacific North	3	16	40	-24	40.0%	9	44	-28	36.3%	44	193	969	588	380	164.7%	148	678	291	142.9%	1,197	923	104.9
6504	Zone 4 Mid Central	18	94	10	84	940.0%	0	0	94	.0%	10	350	1,582	504	1,077	313.7%	129	559	1,023	283.0%	1,476	802	197.2
6505	Zone 5 Northeast	1	5	0	5	.0%	0	0	5	.0%	0	248	1,137	1,043	94	109.0%	263	1,129	8	100.7%	1,907	1,280	88.8
6506	Zone 6 Mid-Atlantic	0	0	20	-20	.0%	4	21	-21	.0%	21	48	231	114	116	201.5%	27	130	101	177.6%	451	343	67.3
6508	Zone 8 Southwest	7	36	0	36	.0%	0	0	36	.0%	0	32	209	231	-22	90.4%	54	261	-52	80.0%	947	333	62.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	26	133	0	133	.0%	0	0	133	.0%	10	8	1,662.5
6511	Zone 11 Florida	9	43	37	6	116.2%	7	35	8	122.8%	40	32	161	300	-139	53.5%	86	395	-234	40.7%	697	573	28.0
6512	Zone 12 South Centra	0	0	14	-14	.0%	0	0	0	.0%	16	23	116	115	0	100.5%	25	128	-12	90.6%	170	122	95.0
Totals		79	395	159	236	248.4%	40	229	166	172.4%	332	1,187	6,164	5,059	1,105	121.8%	1,173	5,441	723	113.2%	9,828	7,150	86.2%