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	CT2000 CYCLE TIMER, 20A

		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	-20	-1,641	0	-1,641	.0%	-8	-645	-996	254.4%	-645	-66	-5,333	0	-5,333	.0%	-85	-5,124	-209	104.0%	-6,209	0	.0
6131	Canada Misc Retail A	1	99	55	44	180.0%	5	216	-117	45.8%	259	8	813	351	461	231.0%	9	382	431	212.8%	797	640	127.0
6133	Hardware Accounts	0	0	714	-714	.0%	24	2,059	-2,059	.0%	2,059	16	1,563	4,583	-3,020	34.1%	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	8,946	1,824	120.3%	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	291.1%	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%	32	2,105	-1,813	13.8%	2,105	232	13,795	6,993	6,801	197.2%	125	7,776	6,019	177.4%	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	-48	48	.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	4	354	82	272	431.7%	0	0	354	.0%	0	62	5,133	696	4,436	736.9%	6	484	4,649	1,060.5%	1,515	1,266	405.4
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	11,069	2,650	123.9%	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	4,316	-418	90.3%	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	13,083	-1,878	85.6%	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	5,099	-4,004	21.4%	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	23,020	-11,780	48.8%	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	8	686	840	-154	81.6%	1	86	600	797.6%	86	75	5,626	3,844	1,781	146.3%	48	3,883	1,743	144.8%	8,572	6,372	88.2
Totals		57	3,866	12,299	-8,433	31.4%	63	4,552	-686	84.9%	12,128	1,214	81,072	86,723	-5,651	93.4%	1,395	92,518	-11,446	87.6%	181,588	147,274	55.0%