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	T171 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	-2	-160	0	-160	.0%	0	0	-160	.0%	0	-28	-2,232	0	-2,232	.0%	-18	-1,296	-936	172.2%	-2,018	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	679	858	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	77	150	-73	51.3%	2	148	-71	52.0%	532	519	14.8
6135	Amazon	2	214	0	214	.0%	0	0	214	.0%	0	33	3,534	0	3,534	.0%	0	0	3,534	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	220	-220	.0%	5	239	-239	.0%	239	269	.0
6200	POS Purchases	0	0	1	-1	.0%	1	87	-87	.0%	87	26	2,159	0	2,158	342,698.4%	16	1,229	930	175.6%	1,938	2	107,950.0
6205	Canada Zone 2	-1	-42	44	-86	-95.4%	1	48	-90	-87.5%	48	8	372	508	-136	73.1%	12	553	-181	67.2%	800	618	60.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	1	81	-81	.0%	81	75	.0
6501	Zone 1 Pacific North	0	0	77	-77	.0%	1	86	-86	.0%	86	6	524	601	-77	87.1%	8	683	-159	76.7%	856	894	58.6
6504	Zone 4 Mid Central	1	91	83	8	109.6%	0	0	91	.0%	87	60	4,988	3,171	1,816	157.2%	39	3,158	1,830	157.9%	7,345	7,523	66.3
6505	Zone 5 Northeast	0	0	164	-164	.0%	2	171	-171	.0%	171	18	1,331	2,260	-929	58.8%	35	2,404	-1,073	55.3%	5,323	4,358	30.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	749	978	-229	76.5%	13	998	-249	75.0%	1,894	1,713	43.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	18	1,545	1,796	-251	86.0%	25	2,015	-470	76.6%	3,892	3,369	45.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	13	1,082	136	946	795.5%	2	142	940	761.9%	314	136	795.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	359	948	-589	37.8%	14	1,007	-648	35.6%	1,039	1,113	32.2
6512	Zone 12 South Centra	0	-21	0	-21	.0%	0	0	-21	.0%	0	11	804	324	480	248.1%	3	259	545	310.4%	259	324	248.1
Totals		0	82	369	-287	22.2%	5	392	-310	20.9%	479	181	15,292	11,167	4,125	136.9%	157	11,620	3,672	131.6%	23,173	21,771	70.2%