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	TN111RM40 PLUG-IN TIMER (36)

		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	-4	0	-4	.0%	-1	-6	2	66.6%	-6	-7	-35	0	-35	.0%	-7	-39	4	89.7%	-67	0	.0
6131	Canada Misc Retail A	0	0	11	-11	.0%	1	4	-4	.0%	7	0	0	6	-6	.0%	1	4	-4	.0%	63	44	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	-1	-5	0	-5	.0%	0	0	-5	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,794	-1,794	.0%	464	2,216	-2,216	.0%	3,536	3,010	.0
6142	Intermatic Store	0	0	15	-15	.0%	1	12	-12	.0%	12	13	199	96	102	206.3%	3	54	145	368.5%	148	166	119.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	18	3	17	0	17	.0%	8	43	-26	39.5%	68	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	8	110	-102	7.2%	36	135	-127	5.9%	263	169	4.7
6215	US Pool East	122	615	1,993	-1,378	30.8%	108	623	-8	98.7%	2,318	6,210	24,708	14,942	9,765	165.3%	5,795	17,775	6,933	139.0%	35,138	25,041	98.6
6216	US Pool Central	0	0	89	-89	.0%	16	99	-99	.0%	99	916	3,741	3,730	10	100.2%	1,456	4,592	-851	81.4%	5,451	4,522	82.7
6217	US Pool West	1,296	5,064	3,309	1,755	153.0%	524	3,232	1,832	156.6%	5,436	6,279	29,126	24,923	4,202	116.8%	6,914	31,501	-2,375	92.4%	64,728	43,339	67.2
6307	Caribbean	0	0	17	-17	.0%	0	0	0	.0%	0	0	0	49	-49	.0%	50	133	-133	.0%	133	82	.0
6501	Zone 1 Pacific North	0	0	8	-8	.0%	4	25	-25	.0%	25	6	34	68	-34	49.9%	11	66	-32	51.5%	1,027	874	3.8
6504	Zone 4 Mid Central	0	0	514	-514	.0%	100	574	-574	.0%	574	314	1,610	1,099	510	146.3%	251	1,466	144	109.8%	2,354	1,761	91.4
6505	Zone 5 Northeast	0	0	1,418	-1,418	.0%	252	1,584	-1,584	.0%	1,584	285	1,642	2,150	-508	76.3%	549	3,027	-1,385	54.2%	3,210	2,817	58.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	154	-154	.0%	38	183	-183	.0%	290	296	.0
6508	Zone 8 Southwest	14	87	388	-301	22.4%	44	271	-184	32.1%	1,194	476	2,674	2,273	400	117.6%	443	2,199	475	121.6%	7,695	3,997	66.9
6510	Zone 10 Southeast	4	25	5	20	500.0%	1	6	19	416.6%	6	221	877	1,081	-204	81.1%	325	1,315	-438	66.6%	2,614	1,206	72.7
6511	Zone 11 Florida	1	4	167	-163	2.3%	0	0	4	.0%	185	952	5,130	3,650	1,479	140.5%	818	4,055	1,075	126.5%	10,490	8,969	57.1
6512	Zone 12 South Centra	0	0	273	-273	.0%	36	226	-226	.0%	302	81	464	965	-501	48.0%	205	1,115	-651	41.6%	1,877	1,736	26.7
Totals		1,436	5,791	8,207	-2,416	70.5%	1,086	6,650	-859	87.0%	11,754	15,750	70,190	57,090	13,100	122.9%	17,360	69,840	350	100.5%	139,018	98,029	71.6%