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	T104P201 TIME SWITCH/PLAS BEIG CAS

		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	-1	-56	0	-56	.0%	-1	-66	10	84.8%	-66	-4	-298	0	-298	.0%	-5	-370	72	80.5%	-1,351	0	.0
6131	Canada Misc Retail A	0	0	55	-55	.0%	1	58	-58	.0%	58	0	0	249	-249	.0%	5	282	-282	.0%	738	380	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	434	-434	.0%	12	451	-451	.0%	451	466	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	90	5,640	18,852	-13,212	29.9%	216	13,408	-7,768	42.0%	13,995	33,002	17.0
6200	POS Purchases	0	0	97	-97	.0%	4	364	-364	.0%	364	3	281	61	219	459.8%	7	646	-365	43.4%	894	97	289.6
6205	Canada Zone 2	13	712	458	254	155.4%	4	226	486	315.0%	343	30	1,640	2,737	-1,097	59.9%	57	3,125	-1,485	52.4%	4,519	3,539	46.3
6215	US Pool East	68	5,734	2,872	2,862	199.6%	22	1,855	3,879	309.1%	3,454	493	40,335	24,905	15,429	161.9%	369	29,337	10,998	137.4%	35,977	34,793	115.9
6216	US Pool Central	20	1,698	783	915	216.8%	10	823	875	206.3%	823	135	11,075	3,925	7,149	282.1%	54	4,389	6,686	252.3%	5,509	5,233	211.6
6217	US Pool West	0	0	82	-82	.0%	2	165	-165	.0%	165	11	879	753	125	116.6%	12	952	-73	92.3%	1,199	1,275	68.9
6300	US Exporters	12	700	642	58	109.0%	0	0	700	.0%	341	48	2,850	1,989	860	143.2%	48	2,984	-134	95.5%	5,881	8,708	32.7
6504	Zone 4 Mid Central	-1	-80	0	-80	.0%	0	0	-80	.0%	0	13	1,038	1,940	-902	53.5%	24	1,982	-944	52.3%	3,876	3,832	27.0
6505	Zone 5 Northeast	46	3,212	6,822	-3,610	47.0%	89	7,008	-3,796	45.8%	8,166	404	30,383	33,714	-3,331	90.1%	584	42,245	-11,862	71.9%	49,795	39,686	76.5
6506	Zone 6 Mid-Atlantic	2	243	0	243	.0%	0	0	243	.0%	0	15	1,754	1,841	-87	95.2%	17	1,966	-212	89.2%	2,669	3,044	57.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	229	0	229	.0%	0	0	229	.0%	0	0	.0
Totals		159	12,163	11,811	352	102.9%	131	10,433	1,730	116.5%	13,648	1,240	95,806	91,400	4,406	104.8%	1,400	101,397	-5,591	94.4%	124,152	134,055	71.4%