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	T103M TIME SWITCH MECHANISM

		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	0	0	0	0	.0%	-1	-53	53	.0%	-53	-4	-196	0	-196	.0%	-1	-53	-143	369.8%	-53	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	168	-168	.0%	12	169	-169	.0%	338	274	.0
6136	HD Supply	12	483	0	483	.0%	0	0	483	.0%	0	48	1,931	1,886	45	102.3%	144	2,029	-98	95.1%	4,189	3,981	48.5
6138	On-line MarketPlace	29	1,067	0	1,067	.0%	-2	-74	1,141	-1,441.8%	-74	448	16,480	4,518	11,962	364.7%	108	4,045	12,435	407.4%	10,933	18,172	90.6
6142	Intermatic Store	0	0	151	-151	.0%	0	0	0	.0%	98	2	207	247	-40	83.7%	1	93	114	222.5%	387	341	60.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	154	0	154	.0%	1	52	102	296.1%	104	0	.0
6205	Canada Zone 2	0	0	36	-36	.0%	0	0	0	.0%	38	0	0	123	-123	.0%	3	104	-104	.0%	142	137	.0
6215	US Pool East	17	875	922	-47	94.9%	19	959	-84	91.2%	1,577	108	5,543	3,470	2,072	159.7%	79	3,956	1,587	140.1%	6,705	5,163	107.3
6216	US Pool Central	21	1,091	942	149	115.8%	9	464	627	235.1%	980	236	12,052	9,968	2,083	120.9%	208	10,359	1,693	116.3%	19,074	16,149	74.6
6217	US Pool West	11	585	290	295	201.7%	4	207	378	282.6%	310	33	1,691	683	1,007	247.3%	15	758	933	223.0%	1,893	2,434	69.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	295	576	.0
6501	Zone 1 Pacific North	2	105	134	-29	78.3%	1	50	55	210.0%	150	4	204	694	-490	29.3%	15	728	-524	28.0%	1,276	905	22.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	144	47	97	306.3%	1	49	95	293.8%	360	256	56.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	103	47	56	219.1%	0	-3	106	-3,433.3%	49	111	92.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	145	-145	.0%	3	146	-146	.0%	146	145	.0
6508	Zone 8 Southwest	5	263	139	124	189.2%	1	53	210	496.2%	153	52	2,412	1,659	752	145.3%	36	1,695	717	142.3%	2,574	3,281	73.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	13	661	397	264	166.4%	8	415	246	159.2%	415	397	166.4
6511	Zone 11 Florida	3	162	334	-172	48.5%	-1	-47	209	-344.6%	311	83	4,201	7,258	-3,057	57.8%	153	7,461	-3,260	56.3%	12,275	11,567	36.3
6512	Zone 12 South Centra	1	55	0	55	.0%	0	0	55	.0%	0	2	106	46	60	230.4%	1	49	57	216.3%	49	46	230.4
Totals		101	4,686	2,948	1,738	158.9%	30	1,559	3,127	300.5%	3,490	1,033	45,693	31,356	14,337	145.7%	787	32,052	13,641	142.5%	61,151	63,935	71.4%