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	T104R201 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	-10	-813	0	-813	.0%	-13	-1,030	217	78.9%	-1,030	-37	-2,889	0	-2,889	.0%	-42	-3,289	400	87.8%	-4,588	0	.0
6135	Amazon	10	1,733	2,502	-769	69.2%	8	1,375	358	126.0%	1,352	72	12,060	20,643	-8,583	58.4%	26	4,555	7,505	264.7%	8,658	31,081	38.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	282	0	282	.0%	0	0	282	.0%	0	0	.0
6200	POS Purchases	2	194	0	194	.0%	6	464	-270	41.8%	464	36	3,014	402	2,612	749.7%	50	4,108	-1,094	73.3%	4,478	402	749.7
6205	Canada Zone 2	1	52	105	-53	49.5%	0	0	52	.0%	105	5	249	1,124	-875	22.1%	28	1,408	-1,159	17.6%	2,029	1,468	16.9
6215	US Pool East	3	283	90	193	314.4%	1	98	185	288.7%	98	51	4,812	216	4,595	2,220.5%	3	291	4,521	1,653.6%	779	972	495.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	12	968	1,888	-920	51.2%	26	2,186	-1,218	44.2%	2,186	6,248	15.4
6217	US Pool West	0	0	96	-96	.0%	1	83	-83	.0%	83	8	659	648	10	101.6%	9	775	-116	85.0%	858	6,264	10.5
6504	Zone 4 Mid Central	0	0	132	-132	.0%	0	0	0	.0%	137	1	133	421	-288	31.5%	3	356	-223	37.3%	493	676	19.6
6505	Zone 5 Northeast	35	3,049	1,254	1,795	243.1%	14	1,130	1,919	269.8%	1,525	96	8,379	8,176	202	102.4%	111	9,537	-1,158	87.8%	15,952	14,480	57.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	120	-120	.0%	1	127	-127	.0%	127	120	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,142	-1,142	.0%	9	1,098	-1,098	.0%	1,098	1,142	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	137	0	.0
Totals		41	4,498	4,179	319	107.6%	17	2,120	2,378	212.1%	2,734	245	27,667	34,780	-7,113	79.5%	224	21,152	6,515	130.8%	32,207	62,853	44.0%