Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T101R201 TIME SWITCH

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	87	0	87	.0%	-4	-327	414	-26.6%	-327	-5	-386	0	-386	.0%	-11	-914	528	42.2%	-1,587	0	.0
6134	Home Depot	0	0	70	-70	.0%	0	0	0	.0%	81	20	1,655	1,160	494	142.5%	8	646	1,009	256.1%	1,300	2,126	77.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	-2	-173	0	-173	.0%	24	2,064	-2,237	-8.3%	3,015	0	.0
6205	Canada Zone 2	1	66	65	1	101.5%	1	65	1	101.5%	65	2	128	284	-156	44.9%	6	377	-249	33.9%	773	505	25.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	91	0	91	.0%	0	0	91	.0%	0	0	.0
6216	US Pool Central	1	77	170	-93	45.2%	2	148	-71	52.0%	148	35	2,866	1,091	1,774	262.5%	16	1,219	1,647	235.1%	1,219	1,163	246.4
6217	US Pool West	1	77	0	77	.0%	0	0	77	.0%	0	4	292	243	49	120.1%	4	296	-4	98.6%	296	243	120.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	1	121	-121	.0%	243	230	.0
6505	Zone 5 Northeast	8	781	474	307	164.7%	7	653	128	119.6%	653	40	3,670	2,442	1,227	150.2%	32	3,173	497	115.6%	4,606	4,659	78.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	121	0	121	.0%	0	0	121	.0%	70	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	1	123	-123	.0%	491	318	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	482	0	482	.0%	0	0	482	.0%	0	0	.0
Totals		12	1,088	779	309	139.6%	6	539	549	201.8%	620	100	8,746	5,447	3,299	160.5%	81	7,105	1,641	123.0%	10,426	9,244	94.6%