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	T103R 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	-14	-972	0	-972	.0%	-39	-2,462	1,490	39.4%	-2,519	-129	-8,575	0	-8,575	.0%	-140	-8,994	419	95.3%	-17,203	0	.0
6130	Misc Retail Accts	0	0	77	-77	.0%	0	0	0	.0%	0	0	0	504	-504	.0%	8	602	-602	.0%	602	921	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	400	0	.0
6136	HD Supply	12	748	504	244	148.4%	0	0	748	.0%	536	60	3,740	4,326	-586	86.4%	96	4,288	-548	87.2%	7,347	6,400	58.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	303	-303	.0%	1	144	-144	.0%	144	303	.0
6200	POS Purchases	12	1,011	86	925	1,175.5%	2	144	867	702.0%	909	101	7,184	603	6,580	1,189.6%	149	9,582	-2,398	74.9%	20,321	648	1,108.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	317	1,340	-1,023	23.6%	23	1,391	-1,074	22.7%	1,845	1,402	22.6
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1	111	0	111	.0%	0	0	111	.0%	0	0	.0
6215	US Pool East	4	243	304	-61	79.9%	2	123	120	197.5%	319	10	607	342	264	177.3%	5	296	311	205.0%	804	533	113.8
6216	US Pool Central	6	364	706	-342	51.5%	12	739	-375	49.2%	739	46	2,790	3,166	-376	88.1%	62	3,666	-876	76.1%	6,066	4,820	57.8
6217	US Pool West	1	61	0	61	.0%	0	0	61	.0%	0	3	180	0	180	.0%	0	0	180	.0%	80	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	2	117	-117	.0%	117	21	.0
6501	Zone 1 Pacific North	6	451	453	-2	99.5%	7	492	-41	91.6%	492	74	5,059	4,349	709	116.3%	73	4,759	300	106.3%	7,509	6,973	72.5
6504	Zone 4 Mid Central	11	929	3,088	-2,159	30.0%	40	2,513	-1,584	36.9%	3,156	87	6,185	9,701	-3,516	63.7%	160	10,734	-4,549	57.6%	17,951	17,962	34.4
6505	Zone 5 Northeast	5	275	1,151	-876	23.8%	8	456	-181	60.3%	1,208	129	8,266	9,021	-755	91.6%	146	9,136	-870	90.4%	15,589	14,062	58.7
6506	Zone 6 Mid-Atlantic	1	84	0	84	.0%	0	0	84	.0%	0	7	537	1,133	-596	47.3%	21	1,344	-807	39.9%	2,514	1,729	31.0
6508	Zone 8 Southwest	30	1,898	858	1,040	221.2%	7	423	1,475	448.6%	938	231	13,671	12,858	812	106.3%	232	13,365	306	102.2%	21,673	16,888	80.9
6510	Zone 10 Southeast	8	562	686	-124	81.9%	8	524	38	107.2%	720	80	5,220	9,318	-4,098	56.0%	160	10,019	-4,799	52.1%	15,928	12,572	41.5
6511	Zone 11 Florida	1	69	364	-295	18.9%	3	190	-121	36.3%	408	130	8,337	6,644	1,692	125.4%	112	7,059	1,278	118.1%	12,935	9,963	83.6
6512	Zone 12 South Centra	17	1,364	3,250	-1,886	41.9%	33	2,264	-900	60.2%	3,394	351	25,513	24,124	1,389	105.7%	354	25,166	347	101.3%	52,933	44,291	57.6
Totals		100	7,087	11,527	-4,440	61.4%	83	5,406	1,681	131.0%	10,300	1,186	79,142	87,753	-8,611	90.1%	1,464	92,674	-13,532	85.3%	167,555	139,488	56.7%