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	FM1STUZ-120U TIME SWITCH,CLOCK FACE,24

		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	-134	-3,885	0	-3,885	.0%	-89	-2,663	-1,222	145.8%	-2,663	-566	-16,098	0	-16,098	.0%	-484	-12,873	-3,225	125.0%	-17,485	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-366	200	3,540	15,043	-11,503	23.5%	598	9,955	-6,415	35.5%	9,589	21,023	16.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	177	158	19	112.0%	1	75	102	236.0%	75	158	112.0
6200	POS Purchases	125	4,085	-26	4,111	-15,711.5%	226	6,805	-2,720	60.0%	12,409	2,866	85,554	-13	85,567	-620,856.3%	2,189	63,343	22,211	135.0%	116,549	-26	-329,053.8
6205	Canada Zone 2	5	108	389	-281	27.7%	20	416	-308	25.9%	416	118	2,444	2,028	415	120.5%	111	2,157	287	113.3%	4,304	3,626	67.4
6215	US Pool East	0	0	53	-53	.0%	1	14	-14	.0%	58	5	149	242	-93	61.5%	17	246	-97	60.5%	636	267	55.8
6216	US Pool Central	0	0	12	-12	.0%	0	0	0	.0%	13	35	487	55	431	879.6%	4	52	435	936.5%	65	61	798.3
6217	US Pool West	0	0	150	-150	.0%	13	188	-188	.0%	188	78	1,084	3,305	-2,221	32.7%	287	3,855	-2,771	28.1%	5,444	4,955	21.8
6501	Zone 1 Pacific North	5	163	310	-147	52.5%	3	91	72	179.1%	333	116	3,459	4,491	-1,032	77.0%	160	4,714	-1,255	73.3%	6,532	7,945	43.5
6504	Zone 4 Mid Central	7	199	916	-717	21.7%	21	634	-435	31.3%	956	132	3,762	10,150	-6,388	37.0%	373	10,688	-6,926	35.1%	16,168	21,300	17.6
6505	Zone 5 Northeast	7	223	1,588	-1,365	14.0%	40	1,196	-973	18.6%	1,650	170	5,051	5,503	-452	91.7%	216	6,080	-1,029	83.0%	10,099	14,902	33.8
6506	Zone 6 Mid-Atlantic	6	184	1,042	-858	17.6%	20	622	-438	29.5%	1,046	305	9,091	6,319	2,771	143.8%	224	6,398	2,693	142.0%	14,185	17,507	51.9
6508	Zone 8 Southwest	222	6,872	11,951	-5,079	57.5%	292	8,820	-1,948	77.9%	12,971	2,041	61,681	50,352	11,328	122.4%	1,940	55,663	6,018	110.8%	90,589	80,498	76.6
6510	Zone 10 Southeast	6	163	0	163	.0%	0	0	163	.0%	0	21	598	711	-113	84.1%	27	758	-160	78.8%	1,056	1,307	45.7
6511	Zone 11 Florida	42	1,344	735	609	182.8%	16	477	867	281.7%	780	351	10,281	6,691	3,589	153.6%	255	7,168	3,113	143.4%	10,422	11,722	87.7
6512	Zone 12 South Centra	8	230	1,327	-1,097	17.3%	45	1,365	-1,135	16.8%	1,365	277	6,506	10,277	-3,771	63.3%	412	11,329	-4,823	57.4%	14,385	19,626	33.1
Totals		299	9,686	18,447	-8,761	52.5%	608	17,965	-8,279	53.9%	29,156	6,152	177,766	115,311	62,455	154.1%	6,330	169,608	8,158	104.8%	282,613	204,871	86.7%