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	FM1STUZH-120U TIME SWITCH,CLOCK FACE,24

		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	-3	-100	0	-100	.0%	-10	-322	222	31.0%	-322	-38	-1,231	0	-1,231	.0%	-31	-1,018	-213	120.9%	-1,588	0	.0
6133	Hardware Accounts	0	0	999	-999	.0%	30	1,017	-1,017	.0%	1,017	0	0	8,869	-8,869	.0%	300	9,464	-9,464	.0%	10,820	9,289	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	143	3,518	0	3,518	.0%	0	0	3,518	.0%	1,259	0	.0
6142	Intermatic Store	1	71	0	71	.0%	0	0	71	.0%	0	5	409	40	369	1,022.5%	1	48	361	852.0%	513	322	127.0
6200	POS Purchases	6	217	-1	218	-21,700.0%	12	405	-188	53.5%	541	137	4,713	0	4,713	-812,586.2%	100	3,246	1,467	145.1%	6,226	-1	-471,300.0
6205	Canada Zone 2	0	0	43	-43	.0%	0	0	0	.0%	46	78	1,790	1,623	166	110.2%	67	1,512	278	118.3%	2,138	2,530	70.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	38	0	38	.0%	0	0	38	.0%	34	46	82.6
6217	US Pool West	1	19	130	-111	14.6%	2	39	-20	48.7%	158	68	1,315	4,039	-2,724	32.5%	216	4,013	-2,698	32.7%	5,708	6,247	21.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	200	204	-4	98.0%	7	219	-19	91.3%	457	381	52.4
6504	Zone 4 Mid Central	0	0	340	-340	.0%	9	297	-297	.0%	355	36	1,269	3,274	-2,005	38.7%	109	3,495	-2,226	36.3%	4,664	10,197	12.4
6505	Zone 5 Northeast	6	216	215	1	100.4%	7	223	-7	96.8%	223	70	2,326	535	1,790	434.1%	-51	336	1,990	692.2%	1,192	1,068	217.7
6506	Zone 6 Mid-Atlantic	0	0	68	-68	.0%	2	68	-68	.0%	68	24	815	615	199	132.4%	20	645	170	126.3%	1,119	964	84.5
6508	Zone 8 Southwest	0	0	32	-32	.0%	1	34	-34	.0%	34	19	633	91	541	691.3%	5	210	423	301.4%	503	287	220.5
6510	Zone 10 Southeast	0	0	94	-94	.0%	3	99	-99	.0%	99	9	293	201	91	145.3%	8	254	39	115.3%	419	426	68.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	66	354	-288	18.6%	12	376	-310	17.5%	478	930	7.0
6512	Zone 12 South Centra	-3	-375	0	-375	.0%	0	0	-375	.0%	0	49	1,240	43,260	-42,020	2.8%	4,859	46,580	-45,340	2.6%	48,001	49,169	2.5
Totals		8	48	1,920	-1,872	2.5%	56	1,860	-1,812	2.5%	2,219	609	17,394	63,104	-45,710	27.5%	5,622	69,380	-51,986	25.0%	81,943	81,855	21.2%