Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	T101R201 TIME SWITCH

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-4	-271	0	-271	.0%	-4	-327	56	82.8%	-327	-10	-743	0	-743	.0%	-11	-914	171	81.2%	-1,587	0	.0
6134	Home Depot	0	0	70	-70	.0%	0	0	0	.0%	81	20	1,655	1,164	490	142.1%	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	287	-159	44.4%	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	1,100	1,765	260.5%	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	1	128	0	128	.0%	0	0	128	.0%	0	1	128	113	15	113.2%	1	121	7	105.7%	243	230	55.6
6505	Zone 5 Northeast	12	1,070	474	596	225.7%	7	653	417	163.8%	653	44	3,960	2,466	1,493	160.5%	32	3,173	787	124.8%	4,606	4,659	84.9
6506	Zone 6 Mid-Atlantic	1	68	0	68	.0%	0	0	68	.0%	0	2	189	0	189	.0%	0	0	189	.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		13	1,215	779	436	155.9%	6	539	676	225.4%	620	101	8,875	5,487	3,388	161.7%	81	7,105	1,770	124.9%	10,426	9,244	96.0%