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	CT2000 CYCLE TIMER, 20A

		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	-19	-1,555	0	-1,555	.0%	-8	-645	-910	241.0%	-645	-65	-5,246	0	-5,246	.0%	-85	-5,124	-122	102.3%	-6,209	0	.0
6131	Canada Misc Retail A	1	99	55	44	180.0%	4	172	-73	57.5%	259	8	813	349	463	232.8%	8	339	474	239.8%	797	640	127.0
6133	Hardware Accounts	0	0	714	-714	.0%	24	2,059	-2,059	.0%	2,059	16	1,563	4,547	-2,984	34.3%	83	6,632	-5,069	23.5%	6,632	8,378	18.6
6138	On-line MarketPlace	0	0	1,360	-1,360	.0%	0	0	0	.0%	0	144	10,771	8,878	1,892	121.3%	155	11,458	-687	94.0%	14,275	16,302	66.0
6142	Intermatic Store	0	0	17	-17	.0%	0	0	0	.0%	0	2	349	119	229	293.2%	1	126	223	276.9%	567	220	158.6
6200	POS Purchases	3	254	0	254	.0%	1	86	168	295.3%	172	68	5,633	0	5,633	.0%	132	8,924	-3,291	63.1%	12,951	0	.0
6205	Canada Zone 2	4	292	981	-689	29.7%	30	1,951	-1,659	14.9%	2,105	232	13,795	6,944	6,850	198.6%	123	7,622	6,173	180.9%	15,657	10,471	131.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6300	US Exporters	0	0	-16	16	.0%	0	0	0	.0%	0	0	0	-47	47	.0%	0	0	0	.0%	0	-79	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6305	Central America	0	0	-5	5	.0%	0	0	0	.0%	0	0	0	-19	19	.0%	0	0	0	.0%	0	-35	.0
6501	Zone 1 Pacific North	3	268	82	186	326.8%	0	0	268	.0%	0	61	5,046	692	4,353	728.7%	6	484	4,562	1,042.5%	1,515	1,266	398.5
6504	Zone 4 Mid Central	36	2,092	162	1,930	1,291.3%	2	172	1,920	1,216.2%	172	234	13,720	11,061	2,658	124.0%	212	12,092	1,628	113.4%	23,646	25,265	54.3
6505	Zone 5 Northeast	6	511	1,168	-657	43.7%	2	164	347	311.5%	1,193	47	3,898	4,258	-360	91.5%	49	3,894	4	100.1%	10,524	7,826	49.8
6506	Zone 6 Mid-Atlantic	12	962	810	152	118.7%	4	309	653	311.3%	890	157	11,205	13,043	-1,838	85.9%	222	14,064	-2,859	79.6%	19,077	22,007	50.9
6508	Zone 8 Southwest	0	0	803	-803	.0%	0	0	0	.0%	0	13	1,095	5,059	-3,964	21.6%	14	1,163	-68	94.1%	1,849	9,330	11.7
6510	Zone 10 Southeast	2	172	5,328	-5,156	3.2%	0	0	172	.0%	5,837	203	11,240	22,753	-11,513	49.3%	351	21,794	-10,554	51.5%	64,106	32,388	34.7
6511	Zone 11 Florida	1	85	0	85	.0%	0	0	85	.0%	0	17	1,400	4,673	-3,273	29.9%	73	4,970	-3,570	28.1%	7,629	6,923	20.2
6512	Zone 12 South Centra	3	257	840	-583	30.5%	1	86	171	298.8%	86	70	5,197	3,802	1,394	136.6%	48	3,883	1,314	133.8%	8,572	6,372	81.5
Totals		52	3,437	12,299	-8,862	27.9%	60	4,354	-917	78.9%	12,128	1,209	80,643	86,110	-5,467	93.6%	1,392	92,321	-11,678	87.3%	181,588	147,274	54.7%