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	HB880R OUTDOOR ASTRO TIMER HB880

		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	-19	0	-19	.0%	-2	-83	64	22.8%	-83	-12	-443	0	-443	.0%	-6	-236	-207	187.7%	-625	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,183	-1,183	.0%	120	1,895	-1,895	.0%	1,895	1,183	.0
6131	Canada Misc Retail A	0	0	113	-113	.0%	8	44	-44	.0%	66	0	0	465	-465	.0%	42	220	-220	.0%	654	908	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	13	238	414	-176	57.4%	30	439	-201	54.2%	439	974	24.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	275	5,209	2,836	2,373	183.6%	198	3,008	2,201	173.1%	2,978	6,075	85.7
6142	Intermatic Store	1	84	0	84	.0%	0	0	84	.0%	0	3	242	0	242	.0%	0	0	242	.0%	760	23	1,052.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	39	7	272	0	272	.0%	1	46	226	591.3%	479	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	15	408	118	290	345.7%	5	122	286	334.4%	229	185	220.5
6215	US Pool East	12	502	0	502	.0%	0	0	502	.0%	0	134	4,372	1,389	2,983	314.7%	43	1,415	2,957	308.9%	1,415	2,042	214.1
6216	US Pool Central	0	0	408	-408	.0%	24	415	-415	.0%	415	0	0	605	-605	.0%	30	612	-612	.0%	612	797	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	8	315	716	-401	43.9%	24	790	-475	39.8%	918	854	36.8
6307	Caribbean	0	0	25	-25	.0%	0	0	0	.0%	0	24	579	36	542	1,597.2%	10	158	421	366.4%	158	87	665.5
6501	Zone 1 Pacific North	0	0	28	-28	.0%	2	79	-79	.0%	79	2	85	14	70	572.7%	2	79	6	107.5%	79	67	126.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	38	1,050	1,102	-52	95.2%	37	1,148	-98	91.4%	2,445	2,172	48.3
6505	Zone 5 Northeast	2	60	0	60	.0%	0	0	60	.0%	0	22	586	3,104	-2,518	18.8%	197	3,067	-2,481	19.1%	3,793	5,117	11.4
6506	Zone 6 Mid-Atlantic	14	585	144	441	406.2%	4	158	427	370.2%	158	115	3,923	2,158	1,764	181.7%	84	2,313	1,610	169.6%	4,671	5,033	77.9
6508	Zone 8 Southwest	24	639	28	611	2,282.1%	0	0	639	.0%	79	61	1,667	936	730	177.9%	35	974	693	171.1%	3,623	2,534	65.7
6510	Zone 10 Southeast	3	125	1,507	-1,382	8.2%	61	1,601	-1,476	7.8%	1,601	167	4,347	6,330	-1,983	68.6%	425	7,468	-3,121	58.2%	11,058	8,580	50.6
6511	Zone 11 Florida	0	0	43	-43	.0%	1	43	-43	.0%	43	17	675	99	575	676.4%	2	98	577	688.7%	365	120	562.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	157	0	157	.0%	0	0	157	.0%	158	87	180.4
Totals		55	1,976	2,296	-320	86.0%	98	2,257	-281	87.5%	2,397	893	23,682	21,505	2,177	110.1%	1,279	23,616	66	100.2%	36,104	36,838	64.2%