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	T104P201 TIME SWITCH/PLAS BEIG CAS

		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	0	0	0	0	.0%	-1	-66	66	.0%	-66	-3	-242	0	-242	.0%	-5	-370	128	65.4%	-1,351	0	.0
6131	Canada Misc Retail A	0	0	55	-55	.0%	0	0	0	.0%	58	0	0	244	-244	.0%	4	224	-224	.0%	738	380	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	434	-434	.0%	12	451	-451	.0%	451	466	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	90	5,640	18,852	-13,212	29.9%	216	13,408	-7,768	42.0%	13,995	33,002	17.0
6200	POS Purchases	0	0	97	-97	.0%	3	282	-282	.0%	364	3	281	51	229	546.5%	6	564	-283	49.8%	894	97	289.6
6205	Canada Zone 2	13	712	458	254	155.4%	4	226	486	315.0%	343	30	1,640	2,691	-1,051	60.9%	57	3,125	-1,485	52.4%	4,519	3,539	46.3
6215	US Pool East	50	4,201	2,872	1,329	146.2%	16	1,345	2,856	312.3%	3,454	475	38,802	24,618	14,183	157.6%	363	28,826	9,976	134.6%	35,977	34,793	111.5
6216	US Pool Central	0	0	783	-783	.0%	10	823	-823	.0%	823	115	9,377	3,846	5,530	243.7%	54	4,389	4,988	213.6%	5,509	5,233	179.1
6217	US Pool West	0	0	82	-82	.0%	0	0	0	.0%	165	11	879	745	133	117.9%	10	787	92	111.6%	1,199	1,275	68.9
6300	US Exporters	12	700	642	58	109.0%	0	0	700	.0%	341	48	2,850	1,925	924	148.0%	48	2,984	-134	95.5%	5,881	8,708	32.7
6504	Zone 4 Mid Central	-1	-80	0	-80	.0%	0	0	-80	.0%	0	13	1,038	1,940	-902	53.5%	24	1,982	-944	52.3%	3,876	3,832	27.0
6505	Zone 5 Northeast	33	2,574	6,822	-4,248	37.7%	63	5,040	-2,466	51.0%	8,166	391	29,746	33,032	-3,286	90.0%	558	40,277	-10,531	73.8%	49,795	39,686	74.9
6506	Zone 6 Mid-Atlantic	2	243	0	243	.0%	0	0	243	.0%	0	15	1,754	1,841	-87	95.2%	17	1,966	-212	89.2%	2,669	3,044	57.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	229	0	229	.0%	0	0	229	.0%	0	0	.0
Totals		109	8,350	11,811	-3,461	70.6%	95	7,650	700	109.1%	13,648	1,190	91,994	90,219	1,775	101.9%	1,364	98,613	-6,619	93.2%	124,152	134,055	68.6%